Pecan Grove Memorial Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,010 | 197,768 | −10,758 | 5.6 | — |
| 2012 | 153,050 | 155,780 | −2,730 | 7.0 | — |
| 2013 | 147,503 | 146,706 | 797 | 7.5 | — |
| 2014 | 185,618 | 151,502 | 34,116 | 9.9 | — |
| 2015 | 142,313 | 141,126 | 1,187 | 10.8 | — |
| 2016 | 150,568 | 156,411 | −5,843 | 9.3 | — |
| 2017 | 151,120 | 161,501 | −10,381 | 8.2 | — |
| 2018 | 187,330 | 163,587 | 23,743 | 9.8 | — |
| 2019 | 247,393 | 184,801 | 62,592 | 12.8 | 50% |
| 2020 | 902,787 | 246,515 | 656,272 | 41.5 | 48% |
| 2021 | 225,821 | 312,048 | −86,227 | 29.5 | 40% |
| 2022 | 234,589 | 297,517 | −62,928 | 28.4 | 45% |
| 2023 | 201,587 | 264,122 | −62,535 | 29.1 | 43% |
In its most recent public year (2023), this organization spent $62,535 more than it brought in. Its reserves stood at about 29.1 months of spending, up from 5.6 in 2011. Staff pay was 43% 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
Pecan Grove Memorial Park'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