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2016 Green-Wood Annual Report | Financials
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Trustees
 

CHAIRMAN
C. Payson Coleman, Jr.

VICE CHAIRMAN
Michael C. Brooks

John R.H. Blum

Peter W. Davidson

Elizabeth Rohn Jeffe

Malcolm MacKay

J. Douglas Maxwell, Jr.

Scot Medbury

Hugh O’Kane, Jr.

Otis Pratt Pearsall

John R. Reese

Carla P. Shen

Sam Sifton

Allie Sweeney

Walter C. Teagle III

Earl D. Weiner

Samuel G. White

TRUSTEES EMERITUS
Denise Crimmins Clayton

Thomas C. Pryor

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STATS & FINANCIALS

2016 ANNUAL REPORT - CLICK TO DOWNLOAD SUMMARY FINANCIALS
The Green-Wood Cemetery

A Not-for-Profit 501(c)(13) Cemetery Corporation

0
Burials, bringing total interments since cemetery inception to 571,381
0
Cremations performed in 2016, a nearly 10% increase over 2015
0
Entombments in the community mausoleums versus 134 in 2015
0
Cremated bodies placed in niches, lots, urn sites & private mausoleums
Revenue & Expenses

2015 REVENUE: $11.6 M

  • Net sales: 55%

  • Service fees: 29%

  • Contributions: 13%

  • Special events: 3%

2016 REVENUE: $12.2 M

  • Net sales: 62%

  • Service fees: 29%

  • Contributions: 6%

  • Special events: 3%

2015 EXPENSES: $16.5 M

  • Payroll: 59%

  • General admin: 20%

  • Maintenance: 17%

  • Crematory: 2%

  • Mausoleum: 2%

2016 EXPENSES: $18.5 M

  • Payroll: 61%

  • General admin: 20%

  • Maintenance: 13%

  • Crematory: 4%

  • Mausoleum: 2%

The Green-Wood Historic Fund

A Not-for-Profit 501(c)(3) Organization

TOURS & PROGRAMS

MEMBERSHIPS

ANNUAL APPEAL

2015: $254,850

67

2016: $379,476

100

2015: 1,000

96

2016: 1,037

100

2015: $55,866

63

2016: $88,133

100

PUBLIC SUPPORT

TRIBUTE GIFTS

CHAPEL RENTALS

2015: $28,289

41

2016: $68,584

100

2015: $22,900

41

2016: $55,511

100

2015: $4,450

42

2016: $10,500

100
Revenue & Expenses

A one-time capital gift of $1 million and a large allocation from GWC bolstered total support in 2015. Without the capital gift and in light of a much smaller GWC allocation, total support was 26% higher in 2016. Increases in public program revenue provided a 30% increase in total support & revenue.

2015 REVENUE: $2.25 M

  • Contributions: 66%

  • GWC Support: 22%

  • Programs/Other: 12%

2016 REVENUE: $1.26 M

  • Contributions: 54%

  • GWC Support: 17%

  • Programs/Other: 29%

The 34% increase in revenue from programming incurred only an approximate 10% increase in associated expenditures, and administration costs went down considerably.

2015 EXPENSES: $1.4 M

  • Programs: 54%

  • Administration: 29%

  • Fundraising: 17%

2016 EXPENSES: $1.3 M

  • Programs: 65%

  • Administration: 15%

  • Fundraising: 20%

ARLENE BASCOM
Vice President and Comptroller

With over twenty-five years of experience in finance and accounting, as well as considerable expertise in the not-for-profit sector, Arlene joined Green-Wood in 2016 as Vice President and Comptroller. In her role, she oversees accounting, I.T., payroll and all finances for Green-Wood and provides counsel and guidance to all areas of Green-Wood as they prepare for future growth and new business opportunities.