Orchard Grove Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 64,981 | 19,015 | 45,966 | 510.5 | 33% |
| 2020 | 44,986 | 17,893 | 27,093 | 597.7 | 27% |
| 2021 | 53,154 | 35,280 | 17,874 | 371.9 | 48% |
| 2022 | 26,190 | 56,222 | −30,032 | 192.3 | 32% |
| 2023 | 54,559 | 97,150 | −42,591 | 111.7 | 21% |
In its most recent public year (2023), this organization spent $42,591 more than it brought in. Its reserves stood at about 111.7 months of spending, down from 510.5 in 2019. Staff pay was 21% of spending. $904,358 of its net assets are donor-restricted.
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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