Medway Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,776 | 28,159 | 31,617 | 217.5 | 45% |
| 2012 | 51,220 | 27,241 | 23,979 | 235.3 | 48% |
| 2013 | 48,957 | 27,691 | 21,266 | 240.7 | 52% |
| 2014 | 69,927 | 31,841 | 38,086 | 223.7 | 27% |
| 2015 | 72,987 | 35,740 | 37,247 | 208.8 | 60% |
| 2016 | 59,620 | 47,079 | 12,541 | 161.6 | 47% |
| 2017 | 55,511 | 51,258 | 4,253 | 149.9 | 4% |
| 2018 | 38,725 | 51,362 | −12,637 | 146.7 | 4% |
| 2019 | 66,443 | 36,365 | 30,078 | 217.1 | 6% |
| 2020 | 65,809 | 59,595 | 6,214 | 133.7 | 4% |
| 2021 | 58,266 | 49,699 | 8,567 | 161.0 | 5% |
| 2022 | 55,781 | 66,182 | −10,401 | 119.0 | 4% |
| 2023 | 50,589 | 58,718 | −8,129 | 138.0 | 4% |
In its most recent public year (2023), this organization spent $8,129 more than it brought in. Its reserves stood at about 138 months of spending, down from 217.5 in 2011. Staff pay was 4% 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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