Union Dale Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,695,515 | 1,236,613 | 458,902 | 361.1 | 49% |
| 2013 | 3,491,650 | 1,180,929 | 2,310,721 | 409.2 | 52% |
| 2014 | 3,788,887 | 1,186,108 | 2,602,779 | 453.4 | 53% |
| 2015 | 2,790,687 | 1,210,689 | 1,579,998 | 457.7 | 52% |
| 2016 | 1,581,719 | 1,296,861 | 284,858 | 409.9 | 53% |
| 2017 | 2,738,427 | 1,288,882 | 1,449,545 | 444.0 | 53% |
| 2018 | 2,306,752 | 1,306,708 | 1,000,044 | 460.9 | 53% |
| 2019 | 1,925,878 | 1,425,002 | 500,876 | 431.9 | 52% |
| 2020 | 3,027,783 | 1,335,723 | 1,692,060 | 423.8 | 49% |
| 2021 | 3,129,788 | 1,287,342 | 1,842,446 | 574.7 | 45% |
| 2022 | 3,470,832 | 1,382,797 | 2,088,035 | 551.2 | 45% |
| 2023 | 3,479,314 | 1,470,126 | 2,009,188 | 487.4 | 45% |
| 2024 | 3,280,266 | 1,359,715 | 1,920,551 | 595.1 | 42% |
In its most recent public year (2024), this organization brought in $1,920,551 more than it spent. Its reserves stood at about 595.1 months of spending, up from 361.1 in 2012. Staff pay was 42% of spending. $6,550,345 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
Union Dale Cemetery'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