Macungie Memorial Park Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 530,184 | 491,538 | 38,646 | 6.5 | 30% |
| 2012 | 540,921 | 501,949 | 38,972 | 7.2 | 29% |
| 2013 | 640,773 | 578,131 | 62,642 | 7.6 | 26% |
| 2014 | 546,962 | 534,792 | 12,170 | 8.5 | 30% |
| 2015 | 685,976 | 628,493 | 57,483 | 8.3 | 26% |
| 2016 | 637,238 | 639,061 | −1,823 | 8.1 | 28% |
| 2017 | 649,993 | 607,935 | 42,058 | 9.4 | 28% |
| 2018 | 550,876 | 604,764 | −53,888 | 8.4 | 29% |
| 2019 | 614,687 | 584,341 | 30,346 | 9.3 | 31% |
| 2020 | 155,057 | 250,191 | −95,134 | 17.1 | 37% |
| 2021 | 674,639 | 507,387 | 167,252 | 12.4 | 33% |
| 2022 | 653,205 | 567,598 | 85,607 | 12.9 | 31% |
| 2023 | 686,510 | 626,244 | 60,266 | 12.8 | 29% |
In its most recent public year (2023), this organization brought in $60,266 more than it spent. Its reserves stood at about 12.8 months of spending, up from 6.5 in 2011. Staff pay was 29% of spending.
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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