St Johns Luth & Reformed Cemetery Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,983 | 60,347 | −5,364 | 5.5 | — |
| 2012 | 70,474 | 58,561 | 11,913 | 8.1 | — |
| 2013 | 62,891 | 65,781 | −2,890 | 6.7 | — |
| 2014 | 63,365 | 62,613 | 752 | 7.8 | — |
| 2015 | 54,608 | 51,915 | 2,693 | 9.6 | — |
| 2016 | 71,415 | 65,111 | 6,304 | 8.6 | — |
| 2017 | 64,738 | 60,902 | 3,836 | 9.7 | — |
| 2018 | 59,529 | 61,626 | −2,097 | 9.1 | — |
| 2019 | 73,426 | 56,677 | 16,749 | 9.7 | — |
| 2020 | 60,174 | 56,501 | 3,673 | 31.8 | — |
| 2021 | 77,183 | 63,064 | 14,119 | 34.1 | — |
| 2022 | 94,829 | 67,555 | 27,274 | 32.9 | — |
| 2023 | 103,016 | 99,776 | 3,240 | 23.7 | — |
In its most recent public year (2023), this organization brought in $3,240 more than it spent. Its reserves stood at about 23.7 months of spending, up from 5.5 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
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