Silver Mount Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 285,655 | 231,136 | 54,519 | 741.6 | 40% |
| 2012 | 275,279 | 276,726 | −1,447 | 620.1 | 37% |
| 2013 | 266,685 | 267,374 | −689 | 641.1 | 44% |
| 2014 | 276,568 | 280,768 | −4,200 | 610.5 | 39% |
| 2016 | 267,777 | 282,619 | −14,842 | 606.6 | 36% |
| 2017 | 329,599 | 319,425 | 10,174 | 537.1 | 33% |
| 2018 | 45,131 | 55,063 | −9,932 | 3093.6 | 37% |
| 2019 | 215,615 | 250,113 | −34,498 | 680.9 | 42% |
| 2020 | 382,295 | 298,366 | 83,929 | 575.2 | 28% |
| 2021 | 355,997 | 298,150 | 57,847 | 577.9 | 25% |
| 2022 | 373,760 | 339,227 | 34,533 | 509.2 | 17% |
| 2023 | 371,825 | 289,216 | 82,609 | 600.6 | 13% |
In its most recent public year (2023), this organization brought in $82,609 more than it spent. Its reserves stood at about 600.6 months of spending, down from 741.6 in 2011. Staff pay was 13% of spending. $364,924 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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