Pleasant Valley Cemetery Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,008 | 66,080 | −5,072 | 87.2 | 55% |
| 2012 | 62,835 | 63,904 | −1,069 | 90.0 | 55% |
| 2013 | 62,782 | 58,770 | 4,012 | 98.6 | 61% |
| 2014 | 50,069 | 45,714 | 4,355 | 128.0 | 7% |
| 2015 | 61,827 | 49,280 | 12,547 | 118.7 | 6% |
| 2016 | 35,354 | 57,277 | −21,923 | 99.4 | 5% |
| 2017 | 78,681 | 43,793 | 34,888 | 144.2 | 7% |
| 2018 | 94,242 | 41,136 | 53,106 | 158.4 | 8% |
| 2019 | 74,522 | 73,035 | 1,487 | 97.2 | 4% |
| 2020 | 96,039 | 57,044 | 38,995 | 132.6 | 5% |
| 2021 | 91,564 | 51,275 | 40,289 | 157.0 | 6% |
| 2022 | −13,125 | 41,717 | −54,842 | 177.2 | 7% |
| 2023 | 108,756 | 68,916 | 39,840 | 114.2 | 5% |
In its most recent public year (2023), this organization brought in $39,840 more than it spent. Its reserves stood at about 114.2 months of spending, up from 87.2 in 2011. Staff pay was 5% of spending. $585,870 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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