Union Cemetery Asso Of Lloyd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,252 | 78,888 | 18,364 | 62.5 | — |
| 2012 | 58,243 | 72,258 | −14,015 | 66.0 | — |
| 2013 | 69,028 | 66,564 | 2,464 | 72.0 | — |
| 2014 | 62,359 | 64,189 | −1,830 | 74.4 | — |
| 2015 | 61,459 | 65,026 | −3,567 | 72.8 | — |
| 2016 | 84,363 | 71,710 | 12,653 | 68.1 | — |
| 2017 | 81,353 | 90,006 | −8,653 | 53.1 | — |
| 2018 | 62,397 | 79,819 | −17,422 | 57.3 | — |
| 2019 | 76,059 | 76,672 | −613 | 64.9 | 48% |
| 2020 | 110,694 | 65,238 | 45,456 | 84.2 | — |
| 2021 | 126,699 | 57,924 | 68,775 | 129.4 | 47% |
| 2022 | 79,310 | 61,731 | 17,579 | 104.0 | 36% |
| 2023 | 66,264 | 84,830 | −18,566 | 88.2 | 31% |
In its most recent public year (2023), this organization spent $18,566 more than it brought in. Its reserves stood at about 88.2 months of spending, up from 62.5 in 2011. Staff pay was 31% of spending. $397,018 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
Union Cemetery Asso Of Lloyd'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