Van Liew Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 231,419 | 216,381 | 15,038 | 101.6 | 58% |
| 2011 | 163,633 | 229,304 | −65,671 | 92.4 | 57% |
| 2012 | 236,776 | 234,395 | 2,381 | 93.9 | 58% |
| 2013 | 210,017 | 233,785 | −23,768 | 94.3 | 64% |
| 2014 | 246,934 | 243,802 | 3,132 | 92.3 | 64% |
| 2015 | 162,459 | 250,997 | −88,538 | 85.1 | 63% |
| 2016 | 229,255 | 251,734 | −22,479 | 85.0 | 58% |
| 2017 | 186,866 | 241,116 | −54,250 | 88.9 | 59% |
| 2018 | 197,326 | 242,746 | −45,420 | 80.3 | 67% |
| 2019 | 228,915 | 251,872 | −22,957 | 82.9 | 66% |
| 2020 | 154,153 | 244,147 | −89,994 | 83.7 | 68% |
| 2021 | 233,150 | 251,707 | −18,557 | 81.1 | 61% |
| 2022 | 224,939 | 260,227 | −35,288 | 67.6 | 61% |
| 2023 | 163,754 | 264,570 | −100,816 | 64.1 | 61% |
In its most recent public year (2023), this organization spent $100,816 more than it brought in. Its reserves stood at about 64.1 months of spending, down from 101.6 in 2010. Staff pay was 61% of spending. $672,862 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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