Mumford Rural Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 90,263 | 43,869 | 46,394 | 253.2 | 24% |
| 2021 | 215,788 | 55,157 | 160,631 | 245.5 | 23% |
| 2022 | 98,549 | 59,335 | 39,214 | 263.8 | 22% |
| 2023 | 92,598 | 52,829 | 39,769 | 314.2 | 29% |
In its most recent public year (2023), this organization brought in $39,769 more than it spent. Its reserves stood at about 314.2 months of spending, up from 253.2 in 2020. Staff pay was 29% of spending. $24,971 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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