Monument Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 77,846 | 63,585 | 14,261 | 50.2 | — |
| 2013 | 96,794 | 67,201 | 29,593 | 52.8 | — |
| 2014 | 82,858 | 81,147 | 1,711 | 43.9 | — |
| 2015 | 76,000 | 67,059 | 8,941 | 54.8 | — |
| 2016 | 55,125 | 60,914 | −5,789 | 59.2 | — |
| 2017 | 58,040 | 60,581 | −2,541 | 59.0 | — |
| 2018 | 53,921 | 58,906 | −4,985 | 59.6 | — |
| 2019 | 74,524 | 74,188 | 336 | 45.3 | — |
| 2020 | 55,865 | 58,211 | −2,346 | 58.1 | — |
| 2021 | 80,733 | 68,364 | 12,369 | 52.8 | — |
| 2022 | 66,613 | 72,216 | −5,603 | 48.8 | — |
| 2023 | 81,639 | 71,156 | 10,483 | 45.0 | — |
| 2024 | 83,210 | 74,250 | 8,960 | 46.0 | — |
In its most recent public year (2024), this organization brought in $8,960 more than it spent. Its reserves stood at about 46 months of spending, down from 50.2 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 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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