Cumberland Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,407 | 36,183 | −776 | 79.1 | — |
| 2012 | 35,132 | 32,105 | 3,027 | 97.2 | — |
| 2013 | 43,434 | 30,356 | 13,078 | 114.8 | — |
| 2014 | 40,872 | 38,681 | 2,191 | 91.6 | — |
| 2015 | 42,616 | 42,515 | 101 | 82.0 | — |
| 2016 | 47,756 | 43,897 | 3,859 | 83.9 | — |
| 2017 | 48,935 | 38,571 | 10,364 | 109.9 | — |
| 2018 | 42,487 | 54,703 | −12,216 | 71.4 | — |
| 2019 | 56,557 | 32,040 | 24,517 | 144.6 | — |
| 2020 | 50,658 | 47,887 | 2,771 | 105.6 | — |
| 2021 | 54,086 | 45,195 | 8,891 | 124.5 | — |
| 2022 | 63,090 | 44,521 | 18,569 | 111.4 | — |
| 2023 | 49,951 | 57,060 | −7,109 | 93.7 | — |
In its most recent public year (2023), this organization spent $7,109 more than it brought in. Its reserves stood at about 93.7 months of spending, up from 79.1 in 2011.
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
Cumberland Cemetery Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works