Fairmount Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 793,733 | 1,217,252 | −423,519 | 113.8 | 43% |
| 2011 | 729,564 | 1,486,410 | −756,846 | 121.2 | 37% |
| 2012 | 1,251,181 | 1,465,742 | −214,561 | 125.5 | 32% |
| 2013 | 3,469,934 | 3,623,898 | −153,964 | 56.8 | 39% |
| 2014 | 3,998,517 | 3,355,924 | 642,593 | 73.8 | 35% |
| 2015 | 6,452,258 | 3,557,305 | 2,894,953 | 78.7 | 36% |
| 2016 | 3,081,373 | 3,464,917 | −383,544 | 86.0 | 30% |
| 2017 | 6,466,717 | 3,989,478 | 2,477,239 | 90.5 | 28% |
| 2018 | 7,604,194 | 4,045,117 | 3,559,077 | 97.9 | 27% |
| 2019 | 5,321,855 | 3,785,891 | 1,535,964 | 124.1 | 13% |
| 2020 | 4,737,994 | 3,581,715 | 1,156,279 | 139.4 | 13% |
| 2021 | 8,956,865 | 3,583,227 | 5,373,638 | 169.3 | 17% |
| 2022 | 5,664,596 | 3,674,797 | 1,989,799 | 161.5 | 13% |
| 2023 | 5,295,061 | 3,741,193 | 1,553,868 | 172.8 | 12% |
In its most recent public year (2023), this organization brought in $1,553,868 more than it spent. Its reserves stood at about 172.8 months of spending, up from 113.8 in 2010. Staff pay was 12% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Fairmount Cemetery Company's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works