Moscow Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 5,878 | 8,709 | −2,831 | 119.0 | — |
| 2014 | 950 | 4,660 | −3,710 | -9.6 | — |
| 2015 | 5,590 | 4,858 | 732 | 216.0 | — |
| 2016 | 10,205 | 8,549 | 1,656 | 2.3 | — |
| 2017 | 9,381 | 8,206 | 1,175 | 1.7 | — |
| 2018 | 6,201 | 8,438 | −2,237 | 0.4 | — |
| 2019 | 4,614 | 4,899 | −285 | -0.7 | — |
| 2020 | 4,530 | 3,760 | 770 | 2.5 | — |
In its most recent public year (2020), this organization brought in $770 more than it spent. Its reserves stood at about 2.5 months of spending, down from 119 in 2013.
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 2020. 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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