Nugen Cemetery Trust Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,504 | 6,134 | −630 | 141.8 | — |
| 2013 | 5,548 | 5,635 | −87 | 154.2 | — |
| 2014 | 4,180 | 2,149 | 2,031 | 415.7 | — |
| 2015 | 3,358 | 2,056 | 1,302 | 442.1 | — |
| 2016 | 14,950 | 2,796 | 12,154 | 377.3 | — |
| 2017 | 8,538 | 2,323 | 6,215 | 486.2 | — |
| 2018 | 3,570 | 3,773 | −203 | 298.7 | — |
| 2019 | 8,760 | 8,149 | 611 | 139.2 | — |
| 2020 | 12,062 | 3,306 | 8,756 | 374.9 | — |
| 2021 | 13,361 | 3,674 | 9,687 | 369.0 | — |
| 2022 | 18,897 | 3,644 | 15,253 | 422.3 | — |
| 2023 | 20,682 | 5,230 | 15,452 | 329.7 | — |
| 2024 | 13,808 | 3,553 | 10,255 | 519.9 | — |
In its most recent public year (2024), this organization brought in $10,255 more than it spent. Its reserves stood at about 519.9 months of spending, up from 141.8 in 2012.
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
Nugen Cemetery Trust Incorporated's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works