St Johnsbury Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 267,714 | 222,877 | 44,837 | 66.2 | 42% |
| 2022 | 307,093 | 327,713 | −20,620 | 37.5 | 39% |
| 2023 | 337,360 | 336,840 | 520 | 35.7 | 34% |
In its most recent public year (2023), this organization brought in $520 more than it spent. Its reserves stood at about 35.7 months of spending, down from 66.2 in 2021. Staff pay was 34% 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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