Lewisburg Cemetery Assc Of Union County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,419 | 120,886 | 7,533 | 26.9 | — |
| 2012 | 236,573 | 108,332 | 128,241 | 44.3 | 40% |
| 2013 | 158,421 | 111,284 | 47,137 | 48.7 | 42% |
| 2014 | 146,454 | 99,962 | 46,492 | 59.8 | 40% |
| 2015 | 129,889 | 96,263 | 33,626 | 66.3 | 40% |
| 2016 | 171,561 | 121,759 | 49,802 | 69.6 | 12% |
| 2017 | 265,575 | 116,642 | 148,933 | 88.0 | 10% |
| 2018 | 148,703 | 122,202 | 26,501 | 86.6 | 14% |
| 2019 | 164,411 | 173,574 | −9,163 | 60.3 | 13% |
| 2020 | 153,300 | 161,839 | −8,539 | 65.6 | 15% |
| 2021 | 231,870 | 198,363 | 33,507 | 57.0 | 12% |
| 2022 | 165,400 | 179,683 | −14,283 | 62.5 | 14% |
| 2023 | 171,902 | 171,182 | 720 | 65.2 | 15% |
In its most recent public year (2023), this organization brought in $720 more than it spent. Its reserves stood at about 65.2 months of spending, up from 26.9 in 2011. Staff pay was 15% 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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