Menlo Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,368 | 131,699 | −40,331 | 40.2 | 53% |
| 2012 | 129,912 | 115,428 | 14,484 | 47.4 | — |
| 2013 | 130,185 | 117,479 | 12,706 | 47.9 | 49% |
| 2014 | 0 | 5,158 | −5,158 | 54.4 | — |
| 2015 | 103,771 | 111,798 | −8,027 | 50.5 | 47% |
| 2016 | 112,847 | 106,042 | 6,805 | 54.0 | 53% |
| 2017 | 174,783 | 114,781 | 60,002 | 56.1 | 52% |
| 2018 | 100,055 | 106,325 | −6,270 | 59.9 | 46% |
| 2019 | 96,764 | 99,187 | −2,423 | 63.9 | 45% |
| 2020 | 94,141 | 109,289 | −15,148 | 56.3 | 41% |
| 2021 | 164,379 | 107,246 | 57,133 | 63.8 | 41% |
| 2022 | 145,340 | 108,100 | 37,240 | 67.4 | 45% |
| 2023 | 115,866 | 130,093 | −14,227 | 54.7 | 45% |
In its most recent public year (2023), this organization spent $14,227 more than it brought in. Its reserves stood at about 54.7 months of spending, up from 40.2 in 2011. Staff pay was 45% of spending. $30,000 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
Menlo 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