North Ridge Burial Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,629 | 92,285 | 21,344 | 153.5 | 68% |
| 2012 | 128,495 | 91,576 | 36,919 | 168.6 | 71% |
| 2013 | 141,359 | 96,398 | 44,961 | 181.2 | 69% |
| 2014 | 147,066 | 99,350 | 47,716 | 190.0 | 68% |
| 2015 | 153,889 | 96,936 | 56,953 | 185.8 | 70% |
| 2016 | 250,501 | 112,717 | 137,784 | 170.0 | 59% |
| 2017 | 127,536 | 109,939 | 17,597 | 186.1 | 61% |
| 2018 | 243,505 | 105,319 | 138,186 | 180.7 | 66% |
| 2019 | 137,147 | 99,094 | 38,053 | 228.4 | 72% |
| 2020 | 112,682 | 99,554 | 13,128 | 237.6 | 72% |
| 2021 | 243,380 | 110,431 | 132,949 | 253.2 | 68% |
| 2022 | 202,929 | 112,867 | 90,062 | 223.3 | 68% |
| 2023 | 157,909 | 107,042 | 50,867 | 257.9 | 71% |
In its most recent public year (2023), this organization brought in $50,867 more than it spent. Its reserves stood at about 257.9 months of spending, up from 153.5 in 2011. Staff pay was 71% of spending. $1,585,814 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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