Zion Cemetery Association Irrv Maintenance & Preservation Fund Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,150 | 77,543 | −3,393 | 135.7 | 6% |
| 2012 | 64,429 | 59,974 | 4,455 | 157.9 | 5% |
| 2013 | 85,156 | 84,804 | 352 | 136.6 | 0% |
| 2014 | 79,551 | 64,332 | 15,219 | 182.9 | 0% |
| 2015 | 85,733 | 73,516 | 12,217 | 188.3 | 0% |
| 2016 | 60,269 | 59,569 | 700 | 197.5 | 0% |
| 2017 | 102,626 | 65,093 | 37,533 | 165.0 | 0% |
| 2018 | 86,078 | 78,686 | 7,392 | 153.8 | 0% |
| 2019 | 63,403 | 69,919 | −6,516 | 185.0 | 0% |
| 2020 | 64,591 | 63,163 | 1,428 | 214.3 | 0% |
| 2021 | 92,798 | 94,780 | −1,982 | 140.0 | 0% |
| 2022 | 101,747 | 96,127 | 5,620 | 124.3 | 0% |
| 2023 | 111,144 | 97,322 | 13,822 | 128.7 | 17% |
In its most recent public year (2023), this organization brought in $13,822 more than it spent. Its reserves stood at about 128.7 months of spending, down from 135.7 in 2011. Staff pay was 17% of spending. $933,601 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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