Zion Cemetery Co Willard Frack
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 49,650 | 44,799 | 4,851 | 48.3 | — |
| 2011 | 33,027 | 34,891 | −1,864 | 61.3 | — |
| 2012 | 36,800 | 43,055 | −6,255 | 47.9 | — |
| 2013 | 23,273 | 32,587 | −9,314 | 59.9 | — |
| 2014 | 23,172 | 39,003 | −15,831 | 45.2 | — |
| 2015 | 50,927 | 34,261 | 16,666 | 57.3 | — |
| 2016 | 23,027 | 32,241 | −9,214 | 57.4 | — |
| 2017 | 39,145 | 33,742 | 5,403 | 56.8 | — |
| 2019 | 73,016 | 65,780 | 7,236 | 27.9 | — |
| 2020 | 51,791 | 34,050 | 17,741 | 60.1 | — |
| 2021 | 31,959 | 32,423 | −464 | 63.0 | — |
| 2022 | 51,529 | 41,642 | 9,887 | 51.9 | — |
| 2023 | 34,161 | 35,231 | −1,070 | 61.0 | — |
In its most recent public year (2023), this organization spent $1,070 more than it brought in. Its reserves stood at about 61 months of spending, up from 48.3 in 2010.
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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