Vale Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,630 | 28,664 | 2,966 | 101.9 | 47% |
| 2013 | 529,169 | 475,800 | 53,369 | 7.0 | 32% |
| 2014 | 518,789 | 449,639 | 69,150 | 9.5 | 36% |
| 2015 | 587,776 | 478,677 | 109,099 | 11.4 | 34% |
| 2016 | 583,147 | 528,874 | 54,273 | 12.1 | 35% |
| 2017 | 819,441 | 585,508 | 233,933 | 19.4 | 35% |
| 2018 | 808,984 | 601,906 | 207,078 | 21.9 | 34% |
| 2019 | 821,676 | 824,503 | −2,827 | 18.2 | 28% |
| 2020 | 1,092,564 | 732,022 | 360,542 | 27.4 | 37% |
| 2021 | 1,144,755 | 779,270 | 365,485 | 33.8 | 35% |
| 2022 | 1,047,289 | 830,373 | 216,916 | 31.7 | 35% |
| 2023 | 1,214,061 | 888,534 | 325,527 | 36.7 | 38% |
In its most recent public year (2023), this organization brought in $325,527 more than it spent. Its reserves stood at about 36.7 months of spending, down from 101.9 in 2012. Staff pay was 38% 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 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
Vale 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