Glendale Cemetery Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,666 | 32,584 | 6,082 | 246.5 | 0% |
| 2012 | 35,393 | 29,273 | 6,120 | 277.9 | 0% |
| 2013 | 22,281 | 36,848 | −14,567 | 194.6 | 0% |
| 2014 | 27,892 | 36,829 | −8,937 | 204.9 | 0% |
| 2015 | 28,970 | 34,111 | −5,141 | 221.8 | 0% |
| 2016 | 31,213 | 34,095 | −2,882 | 214.7 | 0% |
| 2017 | 27,719 | 30,280 | −2,561 | 242.7 | 0% |
| 2018 | 26,020 | 27,183 | −1,163 | 246.6 | 0% |
| 2019 | 25,847 | 40,715 | −14,868 | 179.2 | 0% |
| 2020 | 29,716 | 19,993 | 9,723 | 376.6 | 0% |
| 2021 | 27,846 | 22,758 | 5,088 | 341.8 | 0% |
| 2022 | 26,837 | 20,814 | 6,023 | 282.6 | — |
| 2023 | 26,322 | 25,166 | 1,156 | 233.2 | — |
In its most recent public year (2023), this organization brought in $1,156 more than it spent. Its reserves stood at about 233.2 months of spending, down from 246.5 in 2011.
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
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