Obetz Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,129 | 263,512 | −16,383 | 78.7 | 53% |
| 2012 | 277,626 | 294,342 | −16,716 | 69.7 | 51% |
| 2013 | 239,385 | 268,046 | −28,661 | 75.3 | 63% |
| 2014 | 226,464 | 273,007 | −46,543 | 71.9 | 60% |
| 2015 | 278,653 | 258,067 | 20,586 | 77.0 | 60% |
| 2016 | 281,153 | 269,896 | 11,257 | 74.1 | 59% |
| 2017 | 274,829 | 230,826 | 44,003 | 89.0 | 61% |
| 2018 | 271,515 | 245,009 | 26,506 | 85.1 | 53% |
| 2019 | 285,182 | 233,753 | 51,429 | 91.8 | 58% |
| 2020 | 282,415 | 279,293 | 3,122 | 77.0 | 57% |
| 2021 | 341,502 | 305,864 | 35,638 | 71.7 | 38% |
| 2022 | 336,059 | 256,301 | 79,758 | 104.1 | 19% |
| 2023 | 465,831 | 353,467 | 112,364 | 61.5 | 14% |
In its most recent public year (2023), this organization brought in $112,364 more than it spent. Its reserves stood at about 61.5 months of spending, down from 78.7 in 2011. Staff pay was 14% of spending. $1,175,346 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works