Dresden Cemetary Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,816 | 16,428 | −3,612 | 199.0 | — |
| 2012 | 17,660 | 28,059 | −10,399 | 112.1 | — |
| 2013 | 24,766 | 50,286 | −25,520 | 63.0 | — |
| 2014 | 4,815 | 20,997 | −16,182 | 141.6 | — |
| 2015 | 6,230 | 21,671 | −15,441 | 128.6 | — |
| 2016 | 14,470 | 22,134 | −7,664 | 121.8 | — |
| 2017 | 6,962 | 22,422 | −15,460 | 98.6 | — |
| 2018 | 12,687 | 22,279 | −9,592 | 94.0 | — |
| 2019 | 11,500 | 18,511 | −7,011 | 117.1 | — |
| 2020 | 13,866 | 18,114 | −4,248 | 116.9 | — |
| 2021 | 28,180 | 21,504 | 6,676 | 102.2 | — |
| 2022 | 13,866 | 18,009 | −4,143 | 119.3 | — |
| 2023 | 42,892 | 27,520 | 15,372 | 84.1 | — |
In its most recent public year (2023), this organization brought in $15,372 more than it spent. Its reserves stood at about 84.1 months of spending, down from 199 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
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