Mountain View Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,805,595 | 4,329,134 | 2,476,461 | 187.6 | 24% |
| 2012 | 7,052,499 | 5,543,629 | 1,508,870 | 156.9 | 30% |
| 2013 | 13,156,411 | 5,106,740 | 8,049,671 | 190.8 | 31% |
| 2014 | 11,956,279 | 4,761,942 | 7,194,337 | 222.1 | 36% |
| 2015 | 11,205,012 | 5,361,885 | 5,843,127 | 196.6 | 33% |
| 2016 | 10,118,007 | 5,480,969 | 4,637,038 | 205.8 | 33% |
| 2017 | 9,351,836 | 5,317,811 | 4,034,025 | 238.9 | 32% |
| 2018 | 13,410,079 | 5,496,089 | 7,913,990 | 225.0 | 11% |
| 2019 | 10,389,523 | 5,505,212 | 4,884,311 | 249.9 | 35% |
| 2020 | 8,941,127 | 6,513,990 | 2,427,137 | 221.4 | 36% |
| 2021 | 26,488,070 | 6,388,136 | 20,099,934 | 276.1 | 35% |
| 2022 | 16,300,825 | 6,666,908 | 9,633,917 | 257.2 | 38% |
| 2023 | 16,104,867 | 6,894,306 | 9,210,561 | 283.7 | 36% |
In its most recent public year (2023), this organization brought in $9,210,561 more than it spent. Its reserves stood at about 283.7 months of spending, up from 187.6 in 2011. Staff pay was 36% 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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