Millbach Cemetery Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,817 | 77,219 | −23,402 | 73.7 | — |
| 2012 | 53,639 | 78,080 | −24,441 | 69.1 | — |
| 2013 | 27,943 | 69,761 | −41,818 | 70.2 | — |
| 2014 | 21,856 | 66,454 | −44,598 | 65.6 | — |
| 2015 | 80,040 | 61,826 | 18,214 | 74.0 | — |
| 2016 | 8,188 | 62,343 | −54,155 | 63.0 | — |
| 2017 | 59,818 | 64,929 | −5,111 | 59.5 | — |
| 2018 | 69,042 | 64,456 | 4,586 | 60.8 | — |
| 2019 | 66,707 | 64,366 | 2,341 | 61.4 | — |
| 2020 | 65,664 | 62,968 | 2,696 | 63.2 | — |
| 2021 | 69,992 | 62,664 | 7,328 | 64.9 | — |
| 2022 | 135,718 | 94,667 | 41,051 | 48.2 | — |
| 2023 | 9,692 | 79,862 | −70,170 | 46.6 | — |
In its most recent public year (2023), this organization spent $70,170 more than it brought in. Its reserves stood at about 46.6 months of spending, down from 73.7 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works