Violet Cemetery Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,578 | 47,355 | 11,223 | 55.4 | — |
| 2012 | 37,113 | 45,653 | −8,540 | 55.2 | — |
| 2013 | 40,584 | 40,662 | −78 | 61.9 | — |
| 2014 | 54,572 | 46,389 | 8,183 | 56.4 | — |
| 2015 | 52,463 | 42,266 | 10,197 | 62.4 | — |
| 2016 | 62,888 | 59,792 | 3,096 | 45.7 | — |
| 2017 | 81,355 | 47,523 | 33,832 | 69.3 | — |
| 2018 | 59,889 | 72,300 | −12,411 | 41.2 | — |
| 2019 | 89,218 | 65,436 | 23,782 | 52.0 | — |
| 2020 | 84,670 | 57,469 | 27,201 | 68.7 | — |
| 2021 | 89,215 | 56,373 | 32,842 | 78.5 | — |
| 2022 | 85,112 | 92,079 | −6,967 | 41.7 | — |
| 2023 | 76,410 | 62,897 | 13,513 | 68.6 | — |
In its most recent public year (2023), this organization brought in $13,513 more than it spent. Its reserves stood at about 68.6 months of spending, up from 55.4 in 2011.
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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