Fort Plain Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,031 | 129,339 | 35,692 | 132.4 | 24% |
| 2012 | 108,501 | 121,492 | −12,991 | 139.6 | 11% |
| 2013 | 56,667 | 116,552 | −59,885 | 139.4 | 6% |
| 2014 | 387,267 | 108,373 | 278,894 | 180.8 | 7% |
| 2015 | 120,925 | 125,273 | −4,348 | 156.9 | 6% |
| 2016 | 112,923 | 114,780 | −1,857 | 171.1 | 7% |
| 2017 | 119,035 | 106,553 | 12,482 | 183.7 | 6% |
| 2018 | 124,943 | 117,101 | 7,842 | 148.8 | 6% |
| 2019 | 127,330 | 110,853 | 16,477 | 176.8 | 6% |
| 2020 | 88,850 | 127,333 | −38,483 | 173.0 | 66% |
| 2021 | 159,515 | 131,936 | 27,579 | 197.9 | 65% |
| 2022 | 101,436 | 131,569 | −30,133 | 166.9 | 66% |
In its most recent public year (2022), this organization spent $30,133 more than it brought in. Its reserves stood at about 166.9 months of spending, up from 132.4 in 2011. Staff pay was 66% of spending.
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 2022. 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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