Hannibal Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 50,526 | 44,679 | 5,847 | 43.0 | 0% |
| 2013 | 54,288 | 53,189 | 1,099 | 36.6 | 0% |
| 2014 | 50,209 | 49,273 | 936 | 39.8 | 0% |
| 2015 | 57,584 | 51,811 | 5,773 | 39.2 | 0% |
| 2016 | 58,222 | 52,543 | 5,679 | 40.0 | 0% |
| 2017 | 57,215 | 55,043 | 2,172 | 38.6 | 0% |
| 2018 | 44,283 | 52,333 | −8,050 | 38.8 | 0% |
| 2019 | 53,118 | 55,020 | −1,902 | 36.5 | 0% |
| 2021 | 58,389 | 54,809 | 3,580 | 35.9 | 0% |
| 2022 | 67,322 | 63,008 | 4,314 | 32.1 | 6% |
| 2023 | 83,860 | 62,289 | 21,571 | 36.2 | 6% |
| 2024 | 65,561 | 63,935 | 1,626 | 35.5 | 2% |
In its most recent public year (2024), this organization brought in $1,626 more than it spent. Its reserves stood at about 35.5 months of spending, down from 43 in 2012. Staff pay was 2% of spending.
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
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