St Michaels Valley Cemetery Trust 500-175
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,581 | 2,609 | 12,972 | 639.0 | 38% |
| 2021 | 5,680 | 3,905 | 1,775 | 432.4 | 19% |
| 2022 | 4,736 | 4,574 | 162 | 369.6 | 16% |
| 2023 | 7,779 | 7,246 | 533 | 233.4 | 12% |
In its most recent public year (2023), this organization brought in $533 more than it spent. Its reserves stood at about 233.4 months of spending, down from 639 in 2020. Staff pay was 12% 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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