Altona Cemetery Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,285 | 17,019 | 13,266 | 481.7 | 0% |
| 2012 | 33,211 | 16,566 | 16,645 | 516.2 | 0% |
| 2013 | 31,385 | 15,206 | 16,179 | 577.3 | 0% |
| 2014 | 30,712 | 12,953 | 17,759 | 699.7 | 0% |
| 2015 | 39,557 | 12,658 | 26,899 | 717.7 | 0% |
| 2016 | 25,294 | 14,565 | 10,729 | 646.6 | 0% |
| 2017 | 28,545 | 15,608 | 12,937 | 627.1 | 0% |
| 2018 | 46,693 | 15,616 | 31,077 | 604.3 | 0% |
| 2019 | 31,242 | 16,729 | 14,513 | 661.1 | 0% |
| 2020 | 41,848 | 19,848 | 22,000 | 557.5 | 0% |
| 2021 | 39,048 | 19,098 | 19,950 | 601.7 | 0% |
| 2022 | 56,104 | 22,770 | 33,334 | 455.3 | 0% |
| 2023 | 29,839 | 26,103 | 3,736 | 412.0 | 0% |
In its most recent public year (2023), this organization brought in $3,736 more than it spent. Its reserves stood at about 412 months of spending, down from 481.7 in 2011. Staff pay was 0% of spending. $733,346 of its net assets are donor-restricted.
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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