Union Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 190,042 | 131,666 | 58,376 | 153.0 | 59% |
| 2011 | 144,175 | 143,733 | 442 | 140.1 | 52% |
| 2012 | 173,135 | 160,873 | 12,262 | 126.1 | 53% |
| 2013 | 172,857 | 164,839 | 8,018 | 123.7 | 46% |
| 2014 | 155,641 | 165,986 | −10,345 | 122.1 | 49% |
| 2015 | 155,484 | 163,337 | −7,853 | 123.5 | 48% |
| 2016 | 268,344 | 162,655 | 105,689 | 131.8 | 51% |
| 2017 | 285,811 | 163,082 | 122,729 | 140.5 | 49% |
| 2018 | 282,051 | 197,241 | 84,810 | 121.3 | 48% |
| 2019 | 0 | 16,666 | −16,666 | 1423.7 | 0% |
| 2020 | 281,381 | 181,555 | 99,826 | 138.4 | 53% |
| 2021 | 304,564 | 205,135 | 99,429 | 128.3 | 59% |
| 2022 | 239,370 | 216,277 | 23,093 | 123.0 | 54% |
| 2023 | 331,552 | 223,399 | 108,153 | 124.9 | 6% |
In its most recent public year (2023), this organization brought in $108,153 more than it spent. Its reserves stood at about 124.9 months of spending, down from 153 in 2010. Staff pay was 6% of spending. $636,237 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
Union Cemetery Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works