Fairview Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,380 | 120,946 | 7,434 | 2.7 | 30% |
| 2012 | 112,825 | 100,537 | 12,288 | 4.7 | 34% |
| 2013 | 124,095 | 115,886 | 8,209 | 4.9 | 31% |
| 2014 | 124,598 | 122,585 | 2,013 | 4.8 | 41% |
| 2015 | 143,982 | 145,809 | −1,827 | 3.9 | 39% |
| 2016 | 155,210 | 158,331 | −3,121 | 3.4 | 37% |
| 2017 | 155,312 | 149,451 | 5,861 | 4.0 | 42% |
| 2018 | 137,941 | 148,208 | −10,267 | 3.2 | 41% |
| 2019 | 137,007 | 156,403 | −19,396 | 1.6 | 43% |
| 2020 | 123,806 | 99,796 | 24,010 | 5.4 | 38% |
| 2021 | 103,075 | 129,022 | −25,947 | 1.7 | 50% |
| 2022 | 151,801 | 129,988 | 21,813 | 3.7 | 38% |
| 2023 | 146,219 | 107,184 | 39,035 | 8.9 | 46% |
In its most recent public year (2023), this organization brought in $39,035 more than it spent. Its reserves stood at about 8.9 months of spending, up from 2.7 in 2011. Staff pay was 46% of spending. $59,294 of its net assets are donor-restricted.
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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