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2018 Green-Wood Annual Report | Numbers at a Glance
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Trustees
 

Trustees

CHAIRMAN
C. Payson Coleman, Jr.

VICE CHAIRMAN
Michael C. Brooks

Lark-Marie Antón

John R.H. Blum*

Denise Crimmins Clayton*

Bevin Cline

Peter W. Davidson

Elizabeth Rohn Jeffe

Malcolm MacKay*

J. Douglas Maxwell, Jr.*

Scot Medbury

Hugh O’Kane, Jr.

Otis Pratt Pearsall*

John R. Reese

Jim Rossman

Carla P. Shen

Sam Sifton

Allie O. Sweeney

Walter C. Teagle III

Earl D. Weiner

Samuel G. White

*Emeritus

Staff

Richard J. Moylan, President

Arlene Bascom, Vice President and Comptroller

Eric Barna, Vice President of Operations

Art Presson, Vice President of Design and Landscape

Lisa Alpert, Vice President of Development and Programming

Jane Cuccurullo, Corporate Secretary

Sara Durkacs, Assistant Secretary

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NUMBERS AT A GLANCE

0
Burials, bringing the total interments since cemetery inception to 573,855
0
Cremations performed in 2018, a 2.2% decrease from 2017
0
Entombments in the community mausoleums versus 156 in 2017
0
Cremated bodies placed in niches, lots, urn sites, and private mausoleums
Revenue & Expenses

2017 REVENUE: $11.7 M

  • Net sales: 57%

  • Service fees: 33%

  • Contributions: 7%

  • Special events: 3%

2018 REVENUE: $12.6 M

  • Net sales: 43%

  • Service fees: 29%

  • Contributions: 23%

  • Special events: 5%

2017 EXPENSES: $18 M

  • Payroll: 55%

  • General admin: 20%

  • Maintenance: 18%

  • Crematory: 5%

  • Mausoleum: 2%

2018 EXPENSES: $19.6 M

  • Payroll: 58%

  • General admin: 21%

  • Maintenance: 18%

  • Crematory: 2%

  • Mausoleum: 1%

2018 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

81

2018: $242,083

100

2017: $126,900

6

2018: $2,225,526*

100

2017: $111,879

100

2018: $80,103

60

PUBLIC PROGRAMS

PRIVATE TOURS

LOCATION & SITE RENTALS

2017: $309,942

47

2018: $662,149

100

2017: $26,816

100

2018: $16,019

59

2017: $192,957

88

2018: $219,171

100

* Includes $2M in capital grants from NYC for restoration of Weir Greenhouse.
† In 2018, on-site film shoots included: The Blacklist, The Americans, Gotham, Power, Diet Land, Shadow Girl, The Code, The Kitchen, Elementary, God Friended Me, New Amsterdam, Something’s Killing Me, Morning Mourning, Firefly, Mo Rocca, and Comedy Central.

Revenue & Expenses

2017 REVENUE: $1.43 M

  • Contributions: 58%

  • GWC Support: 15%

  • Programs/Other: 27%

2018 REVENUE: $3.86 M

  • Contributions: 69%

  • GWC Support: 8%

  • Programs/Other: 23%

2017 EXPENSES: $1.4 M

  • Programs: 58%

  • Administration: 16%

  • Fundraising: 26%

2018 EXPENSES: $4.2 M

  • Programs: 14%

  • Administration: 29%

  • Fundraising: 7%

  • Capital: 50%