Union Cemetery Association Of Clinton Township
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,494,555 | 1,181,828 | 312,727 | 118.6 | 43% |
| 2013 | 1,376,397 | 1,406,745 | −30,348 | 101.6 | 36% |
| 2014 | 1,610,263 | 1,322,416 | 287,847 | 113.3 | 16% |
| 2015 | 1,597,648 | 1,311,610 | 286,038 | 118.4 | 21% |
| 2016 | 1,860,494 | 1,462,116 | 398,378 | 107.6 | 20% |
| 2017 | 1,921,319 | 1,403,391 | 517,928 | 118.4 | 37% |
| 2018 | 2,050,279 | 1,618,261 | 432,018 | 106.7 | 34% |
| 2019 | 1,992,805 | 1,717,276 | 275,529 | 103.4 | 33% |
| 2020 | 1,903,575 | 1,832,308 | 71,267 | 93.3 | 34% |
| 2021 | 2,186,967 | 1,735,556 | 451,411 | 115.1 | 36% |
| 2022 | 2,875,713 | 1,941,847 | 933,866 | 107.6 | 36% |
| 2023 | 2,817,913 | 2,925,760 | −107,847 | 67.8 | 25% |
In its most recent public year (2023), this organization spent $107,847 more than it brought in. Its reserves stood at about 67.8 months of spending, down from 118.6 in 2012. Staff pay was 25% 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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