Forest View Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,292 | 121,343 | −35,051 | 48.5 | — |
| 2012 | 90,123 | 92,177 | −2,054 | 63.6 | — |
| 2013 | 95,992 | 102,053 | −6,061 | 56.7 | — |
| 2014 | 112,657 | 115,372 | −2,715 | 49.9 | — |
| 2015 | 97,984 | 117,689 | −19,705 | 46.9 | — |
| 2016 | 118,917 | 110,998 | 7,919 | 50.6 | — |
| 2017 | 79,596 | 99,358 | −19,762 | 54.2 | — |
| 2018 | 132,363 | 114,645 | 17,718 | 48.8 | — |
| 2019 | 104,431 | 117,778 | −13,347 | 46.1 | — |
| 2020 | 126,216 | 88,915 | 37,301 | 66.1 | — |
| 2021 | 136,253 | 142,342 | −6,089 | 40.8 | — |
| 2022 | 143,073 | 146,194 | −3,121 | 39.5 | — |
| 2023 | 520,172 | 201,445 | 318,727 | 47.6 | 34% |
In its most recent public year (2023), this organization brought in $318,727 more than it spent. Its reserves stood at about 47.6 months of spending. Staff pay was 34% 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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