Ilion Cemetery Association C/O Warren Lennox
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,515 | 45,995 | 520 | 89.7 | — |
| 2012 | 43,256 | 47,657 | −4,401 | 85.3 | — |
| 2013 | 49,169 | 43,346 | 5,823 | 94.1 | — |
| 2014 | 51,056 | 48,262 | 2,794 | 85.8 | — |
| 2015 | 46,203 | 49,778 | −3,575 | 82.9 | — |
| 2016 | 51,344 | 51,225 | 119 | 82.7 | — |
| 2017 | 49,928 | 46,059 | 3,869 | 94.8 | — |
| 2018 | 50,485 | 53,149 | −2,664 | 82.7 | — |
| 2019 | 43,476 | 53,532 | −10,056 | 85.9 | — |
| 2020 | 44,442 | 40,615 | 3,827 | 119.7 | — |
| 2021 | 54,526 | 43,005 | 11,521 | 121.1 | — |
| 2022 | 51,637 | 49,962 | 1,675 | 102.2 | — |
| 2023 | 61,489 | 58,216 | 3,273 | 93.7 | — |
In its most recent public year (2023), this organization brought in $3,273 more than it spent. Its reserves stood at about 93.7 months of spending, up from 89.7 in 2011.
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
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