Castleton Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,233 | 25,297 | 6,936 | 195.3 | 0% |
| 2012 | 39,606 | 36,521 | 3,085 | 136.3 | 0% |
| 2013 | 40,891 | 38,051 | 2,840 | 133.1 | 0% |
| 2014 | 340,054 | 46,592 | 293,462 | 184.4 | 0% |
| 2015 | 25,056 | 51,826 | −26,770 | 159.7 | 0% |
| 2016 | 61,283 | 41,913 | 19,370 | 203.0 | 0% |
| 2017 | 67,132 | 43,100 | 24,032 | 204.1 | 0% |
| 2018 | 43,926 | 42,291 | 1,635 | 199.2 | 0% |
| 2019 | 39,929 | 41,578 | −1,649 | 213.2 | 0% |
| 2020 | 40,094 | 44,253 | −4,159 | 187.8 | 0% |
| 2021 | 54,081 | 54,895 | −814 | 151.0 | 0% |
| 2022 | 44,900 | 49,321 | −4,421 | 174.8 | 0% |
| 2023 | 232,202 | 45,411 | 186,791 | 239.8 | 0% |
In its most recent public year (2023), this organization brought in $186,791 more than it spent. Its reserves stood at about 239.8 months of spending, up from 195.3 in 2011. Staff pay was 0% of spending. $892,117 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
Castleton 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