Springfield Cemetery Association Perpetual Care Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 244,169 | 9,288 | 234,881 | 6543.9 | 0% |
| 2016 | 264,610 | 11,077 | 253,533 | 5494.7 | 0% |
| 2017 | 242,734 | 14,114 | 228,620 | 4361.0 | 0% |
| 2018 | 212,520 | 14,044 | 198,476 | 4414.6 | 0% |
| 2019 | 250,448 | 14,460 | 235,988 | 4396.6 | 0% |
| 2020 | 385,280 | 14,801 | 370,479 | 4862.5 | 0% |
| 2021 | 412,744 | 18,200 | 394,544 | 4420.8 | 0% |
| 2022 | 327,178 | 16,446 | 310,732 | 4474.7 | 0% |
| 2023 | 356,907 | 41,254 | 315,653 | 1888.1 | 0% |
In its most recent public year (2023), this organization brought in $315,653 more than it spent. Its reserves stood at about 1888.1 months of spending, down from 6543.9 in 2015. Staff pay was 0% of spending. $6,491,101 of its net assets are donor-restricted.
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
Springfield Cemetery Association Perpetual Care Tr'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