Belmont Memorial Park Corporation Of California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,100,170 | 1,036,478 | 63,692 | 19.3 | 46% |
| 2012 | 1,160,355 | 1,029,501 | 130,854 | 32.0 | 49% |
| 2013 | 990,721 | 1,084,685 | −93,964 | 32.3 | 45% |
| 2014 | 1,045,857 | 1,132,804 | −86,947 | 32.0 | 42% |
| 2015 | 1,118,889 | 1,202,989 | −84,100 | 22.0 | 41% |
| 2016 | 1,184,615 | 1,214,565 | −29,950 | 21.9 | 39% |
| 2017 | 1,333,263 | 1,280,969 | 52,294 | 21.2 | 37% |
| 2018 | 1,549,951 | 1,192,930 | 357,021 | 27.2 | 45% |
| 2019 | 1,602,353 | 1,228,242 | 374,111 | 30.0 | 38% |
| 2020 | 1,848,470 | 1,363,812 | 484,658 | 34.8 | 37% |
| 2021 | 2,243,820 | 1,718,605 | 525,215 | 35.3 | 33% |
| 2022 | 1,913,565 | 1,672,874 | 240,691 | 42.1 | 37% |
| 2023 | 1,763,567 | 1,918,137 | −154,570 | 39.8 | 35% |
In its most recent public year (2023), this organization spent $154,570 more than it brought in. Its reserves stood at about 39.8 months of spending, up from 19.3 in 2011. Staff pay was 35% 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
Belmont Memorial Park Corporation Of California'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