Union Church & Cemetery Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,150 | 51,867 | −10,717 | 20.1 | — |
| 2012 | 59,276 | 63,884 | −4,608 | 17.0 | — |
| 2013 | 33,583 | 53,673 | −20,090 | 19.1 | — |
| 2014 | 50,342 | 55,523 | −5,181 | 18.9 | — |
| 2015 | 31,408 | 51,401 | −19,993 | 15.6 | — |
| 2017 | 36,443 | 50,013 | −13,570 | 12.9 | — |
| 2018 | 45,070 | 53,204 | −8,134 | 10.8 | — |
| 2021 | 113,981 | 95,554 | 18,427 | 69.5 | 18% |
| 2022 | 79,816 | 83,877 | −4,061 | 72.0 | 22% |
| 2023 | 88,719 | 115,882 | −27,163 | 52.4 | 17% |
In its most recent public year (2023), this organization spent $27,163 more than it brought in. Its reserves stood at about 52.4 months of spending, up from 20.1 in 2011. Staff pay was 17% 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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