Cincinnati Catholic Cemetery Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,899,639 | 1,923,198 | −23,559 | 43.8 | 44% |
| 2021 | 2,060,378 | 2,001,441 | 58,937 | 49.5 | 47% |
| 2022 | 1,439,582 | 2,197,489 | −757,907 | 39.0 | 44% |
| 2023 | 2,052,610 | 2,300,398 | −247,788 | 33.2 | 42% |
In its most recent public year (2023), this organization spent $247,788 more than it brought in. Its reserves stood at about 33.2 months of spending, down from 43.8 in 2020. Staff pay was 42% of spending. $92,494 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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