Tioga Point Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 237,263 | 209,436 | 27,827 | 113.5 | 32% |
| 2022 | 201,455 | 159,367 | 42,088 | 119.4 | 48% |
| 2023 | 258,056 | 162,613 | 95,443 | 124.1 | 46% |
| 2024 | 321,573 | 188,160 | 133,413 | 115.4 | 53% |
In its most recent public year (2024), this organization brought in $133,413 more than it spent. Its reserves stood at about 115.4 months of spending, up from 113.5 in 2021. Staff pay was 53% 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 2024. 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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