Troy Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 444,362 | 470,994 | −26,632 | 115.8 | 34% |
| 2012 | 1,444,843 | 530,455 | 914,388 | 126.4 | 35% |
| 2013 | 617,227 | 569,654 | 47,573 | 124.0 | 33% |
| 2014 | 735,171 | 595,089 | 140,082 | 121.6 | 32% |
| 2015 | 759,689 | 610,995 | 148,694 | 116.0 | 34% |
| 2016 | 712,780 | 586,212 | 126,568 | 119.8 | 35% |
| 2017 | 705,561 | 620,013 | 85,548 | 120.6 | 33% |
| 2018 | 705,288 | 632,902 | 72,386 | 115.5 | 34% |
| 2019 | 836,552 | 634,523 | 202,029 | 121.1 | 35% |
| 2020 | 879,719 | 740,608 | 139,111 | 106.4 | 33% |
| 2021 | 1,117,469 | 888,992 | 228,477 | 100.6 | 32% |
| 2022 | 1,096,830 | 803,850 | 292,980 | 94.6 | 38% |
| 2023 | 919,383 | 877,157 | 42,226 | 86.8 | 35% |
In its most recent public year (2023), this organization brought in $42,226 more than it spent. Its reserves stood at about 86.8 months of spending, down from 115.8 in 2011. Staff pay was 35% of spending. $4,340,597 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
Troy 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