Malone Cemetery Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,568 | 56,083 | −9,515 | 94.7 | — |
| 2012 | 45,250 | 63,596 | −18,346 | 81.9 | — |
| 2013 | 26,258 | 69,684 | −43,426 | 68.1 | — |
| 2014 | 44,407 | 60,656 | −16,249 | 77.6 | — |
| 2015 | 174,934 | 65,269 | 109,665 | 91.8 | — |
| 2016 | 52,763 | 71,749 | −18,986 | 80.3 | — |
| 2017 | 71,343 | 101,525 | −30,182 | 53.2 | — |
| 2018 | 39,202 | 69,592 | −30,390 | 72.4 | — |
| 2019 | 94,800 | 66,894 | 27,906 | 80.3 | — |
| 2020 | 39,960 | 53,446 | −13,486 | 97.1 | — |
In its most recent public year (2020), this organization spent $13,486 more than it brought in. Its reserves stood at about 97.1 months of spending, up from 94.7 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 2020. 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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