Sunset Mausoleum Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 202,063 | 191,491 | 10,572 | 90.6 | 47% |
| 2011 | 73,033 | 190,214 | −117,181 | 83.8 | 56% |
| 2012 | 55,018 | 240,009 | −184,991 | 57.2 | 64% |
| 2013 | 34,483 | 260,375 | −225,892 | 42.4 | 0% |
| 2014 | 131,225 | 250,410 | −119,185 | 38.4 | 47% |
| 2015 | 71,383 | 237,313 | −165,930 | 32.2 | 53% |
| 2016 | 74,629 | 270,214 | −195,585 | 19.7 | 40% |
| 2017 | 196,591 | 313,940 | −117,349 | 12.5 | 36% |
| 2018 | 160,609 | 282,512 | −121,903 | 8.8 | 0% |
| 2019 | 110,251 | 217,651 | −107,400 | 5.6 | 0% |
| 2020 | 63,970 | 203,691 | −139,721 | -2.2 | 0% |
| 2021 | 176,985 | 297,675 | −120,690 | -6.3 | 0% |
| 2022 | 49,538 | 275,437 | −225,899 | 0.0 | 0% |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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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