Mishawaka City Cemetery Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 50,347 | 30,867 | 19,480 | 126.3 | 13% |
| 2020 | 50,116 | 31,678 | 18,438 | 130.5 | 13% |
| 2021 | 68,684 | 32,524 | 36,160 | 140.5 | 15% |
| 2022 | 53,412 | 50,424 | 2,988 | 91.3 | 9% |
| 2023 | 43,218 | 32,520 | 10,698 | 145.5 | 14% |
In its most recent public year (2023), this organization brought in $10,698 more than it spent. Its reserves stood at about 145.5 months of spending, up from 126.3 in 2019. Staff pay was 14% 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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