Davids Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,070,589 | 950,947 | 119,642 | 123.9 | 34% |
| 2013 | 1,120,393 | 840,469 | 279,924 | 151.9 | 40% |
| 2014 | 1,743,412 | 858,020 | 885,392 | 164.3 | 40% |
| 2015 | 1,549,162 | 836,310 | 712,852 | 171.1 | 42% |
| 2016 | 1,472,436 | 818,114 | 654,322 | 181.8 | 39% |
| 2017 | 1,246,771 | 868,678 | 378,093 | 184.3 | 41% |
| 2018 | 1,605,188 | 986,385 | 618,803 | 170.7 | 39% |
| 2019 | 1,460,145 | 928,571 | 531,574 | 189.2 | 42% |
| 2020 | 1,711,924 | 1,011,594 | 700,330 | 177.1 | 43% |
| 2021 | 2,078,252 | 1,130,298 | 947,954 | 193.1 | 40% |
| 2022 | 2,560,529 | 1,224,839 | 1,335,690 | 166.4 | 38% |
| 2023 | 2,409,463 | 1,307,834 | 1,101,629 | 169.2 | 37% |
| 2024 | 2,154,352 | 1,271,699 | 882,653 | 191.7 | 42% |
In its most recent public year (2024), this organization brought in $882,653 more than it spent. Its reserves stood at about 191.7 months of spending, up from 123.9 in 2012. Staff pay was 42% of spending. $3,000,261 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
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