Utica Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,054,353 | 519,894 | 534,459 | 195.0 | 41% |
| 2013 | 791,465 | 502,248 | 289,217 | 212.9 | 38% |
| 2014 | 575,107 | 566,982 | 8,125 | 198.3 | 42% |
| 2015 | 1,113,503 | 577,030 | 536,473 | 198.7 | 40% |
| 2016 | 1,210,992 | 628,621 | 582,371 | 176.4 | 43% |
| 2017 | 1,051,947 | 609,991 | 441,956 | 196.3 | 42% |
| 2018 | 907,851 | 651,252 | 256,599 | 195.2 | 42% |
| 2019 | 962,877 | 671,136 | 291,741 | 190.3 | 43% |
| 2020 | 972,385 | 671,752 | 300,633 | 169.4 | 44% |
| 2021 | 1,546,222 | 628,943 | 917,279 | 243.9 | 11% |
| 2022 | 2,041,056 | 797,836 | 1,243,220 | 198.5 | 40% |
| 2023 | 373,322 | 861,464 | −488,142 | 166.9 | 42% |
| 2024 | 1,262,362 | 967,208 | 295,154 | 162.5 | 44% |
In its most recent public year (2024), this organization brought in $295,154 more than it spent. Its reserves stood at about 162.5 months of spending, down from 195 in 2012. Staff pay was 44% of spending. $12,311,546 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 2024. 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
Utica Cemetery Association's IRS filings as a feed — one entry per filing year, through 2024. 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