Pepetual Care Cemetery Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 34,139 | 12,824 | 21,315 | 731.2 | 42% |
| 2021 | 72,325 | 56,542 | 15,783 | 175.0 | 8% |
| 2022 | 26,462 | 39,782 | −13,320 | 202.1 | 0% |
| 2023 | 38,340 | 7,513 | 30,827 | 1216.5 | 0% |
In its most recent public year (2023), this organization brought in $30,827 more than it spent. Its reserves stood at about 1216.5 months of spending, up from 731.2 in 2020. Staff pay was 0% of spending. $761,604 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
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