Trinity Cemetery Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,667 | 4,082 | 3,585 | 620.0 | — |
| 2021 | 22,432 | 13,836 | 8,596 | 190.4 | — |
| 2022 | 4,456 | 12,573 | −8,117 | 201.7 | — |
| 2023 | 7,830 | 4,122 | 3,708 | 626.1 | — |
In its most recent public year (2023), this organization brought in $3,708 more than it spent. Its reserves stood at about 626.1 months of spending, up from 620 in 2020.
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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