Maple Park Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 113,447 | 129,566 | −16,119 | 11.1 | — |
| 2014 | 152,243 | 122,453 | 29,790 | 14.7 | — |
| 2015 | 130,470 | 115,898 | 14,572 | 17.0 | — |
| 2016 | 126,672 | 129,292 | −2,620 | 15.0 | — |
| 2017 | 117,860 | 134,300 | −16,440 | 13.0 | — |
| 2018 | 144,534 | 139,706 | 4,828 | 12.9 | — |
| 2019 | 139,318 | 142,065 | −2,747 | 12.4 | — |
| 2020 | 193,298 | 129,268 | 64,030 | 19.6 | — |
| 2021 | 251,070 | 178,348 | 72,722 | 19.1 | 13% |
| 2022 | 224,158 | 309,345 | −85,187 | 7.7 | 9% |
| 2023 | 304,689 | 227,034 | 77,655 | 14.6 | 15% |
In its most recent public year (2023), this organization brought in $77,655 more than it spent. Its reserves stood at about 14.6 months of spending, up from 11.1 in 2013. Staff pay was 15% 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
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