Citizens Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,032,333 | 1,229,492 | −197,159 | 112.5 | 39% |
| 2013 | 1,148,969 | 1,159,913 | −10,944 | 120.9 | 43% |
| 2014 | 1,357,133 | 1,209,851 | 147,282 | 118.2 | 42% |
| 2015 | 1,276,728 | 1,218,539 | 58,189 | 117.4 | 43% |
| 2016 | 1,234,140 | 1,228,523 | 5,617 | 108.9 | 43% |
| 2017 | 1,494,566 | 1,125,939 | 368,627 | 126.3 | 44% |
| 2018 | 1,427,529 | 1,165,141 | 262,388 | 125.0 | 43% |
| 2019 | 1,174,628 | 1,173,056 | 1,572 | 122.1 | 43% |
| 2020 | 1,039,564 | 1,156,412 | −116,848 | 124.0 | 46% |
| 2021 | 1,337,058 | 1,113,192 | 223,866 | 140.0 | 45% |
| 2022 | 1,619,644 | 1,158,213 | 461,431 | 141.5 | 42% |
| 2023 | 1,119,419 | 1,178,533 | −59,114 | 130.2 | 44% |
| 2024 | 1,436,579 | 1,235,840 | 200,739 | 132.8 | 44% |
In its most recent public year (2024), this organization brought in $200,739 more than it spent. Its reserves stood at about 132.8 months of spending, up from 112.5 in 2012. Staff pay was 44% of spending. $946,661 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 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
Citizens Cemetery Association's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works