Harmony Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,131 | 769 | 362 | 790.6 | — |
| 2017 | 2,458 | 782 | 1,676 | 803.2 | — |
| 2018 | 4,542 | 780 | 3,762 | 863.1 | — |
| 2019 | 859 | 786 | 73 | 857.6 | — |
| 2020 | 360 | 789 | −429 | 847.9 | — |
| 2021 | 2,461 | 693 | 1,768 | 995.9 | — |
| 2022 | 360 | 522 | −162 | 1318.5 | — |
| 2023 | 4,410 | 493 | 3,917 | 1491.4 | — |
In its most recent public year (2023), this organization brought in $3,917 more than it spent. Its reserves stood at about 1491.4 months of spending, up from 790.6 in 2016.
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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