The Mount Royal Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,171,399 | 7,031,991 | −1,860,592 | 68.0 | 36% |
| 2012 | 9,433,004 | 7,106,869 | 2,326,135 | 73.3 | 35% |
| 2013 | 12,107,170 | 6,877,240 | 5,229,930 | 79.4 | 36% |
| 2014 | 7,679,065 | 6,492,202 | 1,186,863 | 79.0 | 36% |
| 2015 | 5,547,482 | 6,123,874 | −576,392 | 69.1 | 35% |
| 2016 | 7,115,185 | 6,270,397 | 844,788 | 70.9 | 34% |
| 2017 | 6,653,778 | 6,483,355 | 170,423 | 74.5 | 34% |
| 2018 | 2,997,795 | 6,318,652 | −3,320,857 | 63.8 | 35% |
| 2019 | 5,731,103 | 5,980,547 | −249,444 | 70.6 | 37% |
| 2020 | 3,848,667 | 5,729,623 | −1,880,956 | 70.6 | 37% |
| 2021 | 8,665,467 | 6,570,966 | 2,094,501 | 68.0 | 36% |
| 2022 | 5,746,203 | 6,755,217 | −1,009,014 | 60.2 | 34% |
| 2023 | 9,484,925 | 7,149,371 | 2,335,554 | 62.2 | 35% |
In its most recent public year (2023), this organization brought in $2,335,554 more than it spent. Its reserves stood at about 62.2 months of spending, down from 68 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
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