Pottstown Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,401 | 122,602 | 21,799 | 59.1 | 28% |
| 2012 | 143,272 | 128,857 | 14,415 | 57.6 | 28% |
| 2013 | 147,645 | 169,760 | −22,115 | 42.1 | 20% |
| 2014 | 2,331,282 | 180,877 | 2,150,405 | 182.0 | 30% |
| 2015 | 65,685 | 221,511 | −155,826 | 137.0 | 52% |
| 2016 | 158,485 | 231,692 | −73,207 | 132.2 | 52% |
| 2017 | 149,009 | 244,452 | −95,443 | 132.9 | 48% |
| 2018 | 86,820 | 242,021 | −155,201 | 117.6 | 50% |
| 2019 | 116,595 | 236,297 | −119,702 | 126.1 | 52% |
| 2020 | 96,324 | 227,647 | −131,323 | 133.0 | 55% |
| 2021 | 726,807 | 250,854 | 475,953 | 121.6 | 50% |
| 2022 | 62,705 | 250,020 | −187,315 | 99.5 | 45% |
| 2023 | 29,628 | 297,527 | −267,899 | 79.3 | 43% |
In its most recent public year (2023), this organization spent $267,899 more than it brought in. Its reserves stood at about 79.3 months of spending, up from 59.1 in 2011. Staff pay was 43% of spending. $219,503 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
Pottstown 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