Northport Rural Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 414,565 | 256,016 | 158,549 | 79.2 | 22% |
| 2013 | 419,001 | 231,005 | 187,996 | 97.5 | 28% |
| 2014 | 450,867 | 284,756 | 166,111 | 86.1 | 23% |
| 2015 | 541,099 | 284,515 | 256,584 | 97.0 | 24% |
| 2016 | 574,305 | 305,124 | 269,181 | 101.1 | 22% |
| 2017 | 570,971 | 319,882 | 251,089 | 105.8 | 26% |
| 2018 | 604,352 | 353,245 | 251,107 | 104.3 | 24% |
| 2019 | 749,309 | 346,987 | 402,322 | 120.1 | 29% |
| 2020 | 702,409 | 395,577 | 306,832 | 114.7 | 27% |
| 2021 | 679,241 | 336,052 | 343,189 | 147.3 | 29% |
| 2023 | 663,075 | 410,966 | 252,109 | 141.1 | 27% |
| 2024 | 780,815 | 398,626 | 382,189 | 157.0 | 31% |
In its most recent public year (2024), this organization brought in $382,189 more than it spent. Its reserves stood at about 157 months of spending, up from 79.2 in 2012. Staff pay was 31% of spending. $1,543,531 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 2024. 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
Northport Rural Cemetery Association's IRS filings as a feed — one entry per filing year, through 2024. 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