Bristol Cemetery Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,404 | 11,525 | 14,879 | 387.4 | — |
| 2021 | 61,790 | 12,060 | 49,730 | 419.7 | — |
| 2022 | 11,501 | 10,852 | 649 | 467.1 | — |
| 2023 | 24,711 | 11,983 | 12,728 | 435.8 | — |
In its most recent public year (2023), this organization brought in $12,728 more than it spent. Its reserves stood at about 435.8 months of spending, up from 387.4 in 2020.
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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