Union Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,919 | 68,827 | 1,092 | 34.2 | — |
| 2012 | 55,959 | 61,817 | −5,858 | 36.9 | — |
| 2013 | 57,616 | 62,794 | −5,178 | 35.1 | — |
| 2014 | 64,078 | 59,358 | 4,720 | 37.0 | — |
| 2015 | 80,309 | 71,495 | 8,814 | 31.3 | — |
| 2016 | 68,836 | 65,896 | 2,940 | 33.6 | — |
| 2017 | 62,237 | 64,478 | −2,241 | 32.9 | — |
| 2018 | 54,221 | 68,403 | −14,182 | 27.6 | — |
| 2019 | 44,206 | 63,350 | −19,144 | 25.2 | — |
| 2020 | 69,039 | 69,946 | −907 | 21.7 | — |
| 2021 | 71,412 | 71,758 | −346 | 19.3 | — |
| 2023 | 92,383 | 97,554 | −5,171 | 12.7 | — |
In its most recent public year (2023), this organization spent $5,171 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 34.2 in 2011.
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