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2017 Green-Wood Annual Report | Numbers at a Glance
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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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NUMBERS AT A GLANCE

2017 ANNUAL REPORT - CLICK TO DOWNLOAD SUMMARY FINANCIALS FOR THE CEMETERY
2017 ANNUAL REPORT - CLICK TO DOWNLOAD SUMMARY FINANCIALS FOR PERPETUAL CARE
The Green-Wood Cemetery

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

0
Burials, bringing total interments since cemetery inception to 572,618
0
Cremations performed in 2017, a 6.33% increase over 2016
0
Entombments in the community mausoleums versus 149 in 2016
0
Cremated bodies placed in niches, lots, urn sites & private mausoleums
Revenue & Expenses

2016 REVENUE: $12.2 M

  • Net sales: 62%

  • Service fees: 29%

  • Contributions: 6%

  • Special events: 3%

2017 REVENUE: $11.7 M

  • Net sales: 57%

  • Service fees: 33%

  • Contributions: 7%

  • Special events: 3%

2016 EXPENSES: $18.5 M

  • Payroll: 61%

  • General admin: 20%

  • Maintenance: 13%

  • Crematory: 4%

  • Mausoleum: 2%

2017 EXPENSES: $18 M

  • Payroll: 55%

  • General admin: 17%

  • Maintenance: 17%

  • Crematory: 2%

  • Mausoleum: 1%

2017 ANNUAL REPORT - CLICK TO DOWNLOAD SUMMARY FINANCIALS FOR THE HISTORIC FUND
The Green-Wood Historic Fund

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

BENEFIT DINNER

GRANT SUPPORT

ANNUAL APPEAL

2016: $108,475

54

2017: $201,994

100

2016: $75,950

60

2017: $126,900

100

2016: $87,146

78

2017: $111,879

100

PUBLIC TOURS

PRIVATE TOURS

LOCATION & SITE RENTALS

2016: $75,926

63

2017: $120,205

100

2016: $18,727

70

2017: $26,816

100

2016: $143,868

75

2017: $192,957

100
Revenue & Expenses

2016 REVENUE: $1.26 M

  • Contributions: 54%

  • GWC Support: 17%

  • Programs/Other: 29%

2017 REVENUE: $1.43 M

  • Contributions: 56%

  • GWC Support: 15%

  • Programs/Other: 27%

2016 EXPENSES: $1.3 M

  • Programs: 65%

  • Administration: 15%

  • Fundraising: 20%

2017 EXPENSES: $1.4 M

  • Programs: 58%

  • Administration: 16%

  • Fundraising: 26%