Chester Rural Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 406,668 | 450,405 | −43,737 | 66.9 | 38% |
| 2012 | 363,691 | 431,689 | −67,998 | 72.3 | 41% |
| 2013 | 427,310 | 486,518 | −59,208 | 67.5 | 37% |
| 2014 | 368,028 | 502,622 | −134,594 | 65.0 | 38% |
| 2015 | 356,621 | 477,718 | −121,097 | 62.7 | 40% |
| 2016 | 433,743 | 480,683 | −46,940 | 63.8 | 49% |
| 2017 | 387,883 | 512,903 | −125,020 | 63.1 | 45% |
| 2018 | 384,152 | 486,253 | −102,101 | 57.0 | 54% |
| 2019 | 424,119 | 516,306 | −92,187 | 59.9 | 54% |
| 2020 | 613,371 | 522,723 | 90,648 | 58.8 | 52% |
| 2021 | 568,868 | 644,072 | −75,204 | 50.4 | 48% |
| 2022 | 510,766 | 560,394 | −49,628 | 49.2 | 59% |
| 2023 | 553,787 | 589,104 | −35,317 | 48.6 | 57% |
In its most recent public year (2023), this organization spent $35,317 more than it brought in. Its reserves stood at about 48.6 months of spending, down from 66.9 in 2011. Staff pay was 57% of spending. $2,300,093 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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