Dreamland Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,515 | 135,430 | −5,915 | 11.8 | 39% |
| 2012 | 147,997 | 155,557 | −7,560 | 9.7 | 39% |
| 2013 | 134,475 | 136,837 | −2,362 | 10.8 | — |
| 2014 | 118,216 | 124,423 | −6,207 | 11.3 | — |
| 2015 | 188,946 | 148,519 | 40,427 | 12.7 | — |
| 2016 | 233,416 | 149,894 | 83,522 | 19.3 | 45% |
| 2017 | 139,378 | 207,710 | −68,332 | 10.0 | — |
| 2018 | 125,288 | 106,342 | 18,946 | 21.6 | — |
| 2019 | 152,046 | 134,502 | 17,544 | 18.6 | — |
| 2020 | 159,349 | 123,328 | 36,021 | 23.8 | — |
| 2021 | 228,304 | 179,236 | 49,068 | 19.7 | 44% |
| 2022 | 188,343 | 202,635 | −14,292 | 16.6 | — |
| 2023 | 282,983 | 253,376 | 29,607 | 14.7 | 39% |
In its most recent public year (2023), this organization brought in $29,607 more than it spent. Its reserves stood at about 14.7 months of spending, up from 11.8 in 2011. Staff pay was 39% 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
Dreamland Cemetery Association'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