Perkasie Mausoleum Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,743 | 8,368 | 5,375 | 393.7 | — |
| 2012 | 9,415 | 6,377 | 3,038 | 556.4 | — |
| 2013 | 13,545 | 9,979 | 3,566 | 373.6 | — |
| 2014 | 22,691 | 17,316 | 5,375 | 219.6 | — |
| 2015 | 19,772 | 5,605 | 14,167 | 658.5 | — |
| 2016 | 22,608 | 9,857 | 12,751 | 389.4 | — |
| 2017 | 14,724 | 6,314 | 8,410 | 654.1 | — |
| 2018 | 15,838 | 5,684 | 10,154 | 739.7 | — |
| 2019 | 10,190 | 4,812 | 5,378 | 564.0 | — |
| 2020 | 10,549 | 8,891 | 1,658 | 518.6 | — |
| 2021 | 10,050 | 7,277 | 2,773 | 669.4 | — |
In its most recent public year (2021), this organization brought in $2,773 more than it spent. Its reserves stood at about 669.4 months of spending, up from 393.7 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 2021. 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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