Bath Cemetery Asso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 36,166 | 26,879 | 9,287 | 67.4 | — |
| 2013 | 46,345 | 27,550 | 18,795 | 73.9 | — |
| 2014 | 37,320 | 34,014 | 3,306 | 61.0 | — |
| 2015 | 42,811 | 41,990 | 821 | 49.7 | — |
| 2016 | 37,037 | 24,844 | 12,193 | 89.8 | — |
| 2017 | 61,156 | 51,337 | 9,819 | 45.8 | — |
| 2018 | 73,179 | 62,236 | 10,943 | 39.9 | — |
| 2019 | 30,705 | 41,983 | −11,278 | 55.9 | — |
| 2020 | 28,340 | 21,105 | 7,235 | 115.3 | — |
| 2021 | 46,097 | 27,486 | 18,611 | 96.6 | — |
| 2022 | 14,623 | 29,013 | −14,390 | 85.6 | — |
| 2023 | 50,630 | 43,766 | 6,864 | 58.6 | — |
In its most recent public year (2023), this organization brought in $6,864 more than it spent. Its reserves stood at about 58.6 months of spending, down from 67.4 in 2012.
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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