Annual Report FY 2018 | Page 13

BUILDING A GROUP OF SUPPORTERS CEMETERY SALES The revenue generated from the sale of new interment space remains a significant portion of Mount Auburn’s annual earned revenue. Between April 1, 2017 and March 31, 2018, the Cemetery generated $4.1 million in revenue from the sale of new burial space, exceeding its annual goal by 17%. Key to Mount Auburn’s success is its ability to offer families a wide range of options—casket, cremation, and natural burial graves—that allow for a variety of memorialization options throughout our landscape. Contributed support, raised by the Friends of Mount Auburn, enables the Cemetery to undertake many of the ambitious preservation and enhancement projects not covered by the endowment in addition to providing budget relief towards general operations. This year, the Friends exceeded its Annual Fund goal and added 16 new members to its highest giving circle, the 1831 Society. Grants and individual gifts received during the year have supported the implementation of Mount Auburn’s Wildlife Action Plan, enabled the preservation of significant monuments and the completion of key landscape enhancements, and provided funding for the provision of an ambitious annual schedule of public programs and events. With a growing customer demand for both cremation space and natural burial graves, Mount Auburn has shifted its focus away from “traditional” graves to those that meet the changing preferences of customers. The interest in natural burials, especially those that do not allow for a permanent memorial, and the increase in cremation space sales has opened new possibilities for the creation burial space within the Cemetery’s historic core, which can be developed in keeping with Mount Auburn’s commitment to protect the historic integrity of the landscape. Staff, trustees, and consulting designers continue to work towards projects that fulfill our goal of generating significant annual revenue from the sale of new burial space while also making appropriate enhancements that complement the landscape’s historic character. The Friends had a successful year of raising awareness about Mount Auburn’s need for philanthropic support with a series of strategic events for donors and Cemetery advocates. The Council of Visitors held its 6th annual meeting in October 2017, and a new series of President’s Luncheons offered an opportunity to learn more about the Cemetery’s current projects from President Dave Barnett. 11