Dodson Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 10,083 | 5,369 | 4,714 | 345.3 | — |
| 2020 | 9,718 | 4,616 | 5,102 | 414.9 | — |
| 2021 | 7,013 | 5,478 | 1,535 | 352.9 | — |
| 2022 | 9,685 | 5,369 | 4,316 | 369.8 | — |
| 2023 | 11,514 | 7,423 | 4,091 | 274.1 | — |
In its most recent public year (2023), this organization brought in $4,091 more than it spent. Its reserves stood at about 274.1 months of spending, down from 345.3 in 2019.
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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