The Lehighton Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 76,737 | 76,941 | −204 | 108.4 | 27% |
| 2021 | 113,372 | 79,686 | 33,686 | 109.7 | 29% |
| 2022 | 102,203 | 105,160 | −2,957 | 82.8 | 22% |
| 2023 | 86,001 | 96,482 | −10,481 | 88.5 | 24% |
In its most recent public year (2023), this organization spent $10,481 more than it brought in. Its reserves stood at about 88.5 months of spending, down from 108.4 in 2020. Staff pay was 24% of spending.
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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