Elysium Fields Co Cemetary Endowment Care Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 345 | 5,200 | −4,855 | 742.8 | 38% |
| 2012 | 218 | 6,200 | −5,982 | 611.4 | 32% |
| 2013 | 255 | 6,200 | −5,945 | 599.9 | 32% |
| 2014 | 22 | 6,358 | −6,336 | 573.0 | 31% |
| 2015 | 11 | 4,520 | −4,509 | 794.1 | 44% |
| 2016 | 50 | 4,515 | −4,465 | 783.1 | 44% |
| 2017 | 370 | 4,515 | −4,145 | 772.1 | 44% |
| 2018 | 96,364 | 6,466 | 89,898 | 706.0 | 31% |
| 2019 | 4,757 | 12,514 | −7,757 | 357.3 | 16% |
| 2020 | 3,698 | 14,965 | −11,267 | 289.8 | 13% |
| 2021 | 1,384 | 12,837 | −11,453 | 327.1 | 16% |
| 2022 | 527 | 12,961 | −12,434 | 312.5 | 15% |
| 2023 | 5,249 | 8,962 | −3,713 | 446.9 | — |
In its most recent public year (2023), this organization spent $3,713 more than it brought in. Its reserves stood at about 446.9 months of spending, down from 742.8 in 2011.
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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