Martinsburg Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 66,410 | 30,914 | 35,496 | 431.8 | 63% |
| 2012 | 44,231 | 27,366 | 16,865 | 511.9 | 57% |
| 2014 | 25,293 | 7,886 | 17,407 | 2078.5 | 69% |
| 2015 | 72,569 | 52,059 | 20,510 | 319.7 | 44% |
| 2016 | 79,471 | 43,993 | 35,478 | 388.1 | 52% |
| 2017 | 70,986 | 49,727 | 21,259 | 348.7 | 48% |
| 2018 | 76,962 | 48,191 | 28,771 | 367.2 | 49% |
| 2019 | 78,654 | 54,028 | 24,626 | 333.1 | 48% |
| 2020 | 13,262 | 55,350 | −42,088 | 316.1 | 45% |
| 2021 | 145,358 | 65,419 | 79,939 | 282.1 | 42% |
| 2022 | 113,206 | 76,053 | 37,153 | 248.5 | 37% |
| 2023 | 284,005 | 67,173 | 216,832 | 320.0 | 39% |
In its most recent public year (2023), this organization brought in $216,832 more than it spent. Its reserves stood at about 320 months of spending, down from 431.8 in 2010. Staff pay was 39% of spending. $99,813 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
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