Mt Zion Shoup Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,096 | 39,505 | 13,591 | 210.2 | 45% |
| 2012 | 45,461 | 39,887 | 5,574 | 209.8 | 44% |
| 2013 | 42,428 | 54,223 | −11,795 | 151.7 | 38% |
| 2014 | 49,184 | 49,184 | 0 | 167.3 | 32% |
| 2015 | 32,835 | 35,958 | −3,123 | 227.8 | 18% |
| 2016 | 41,808 | 72,630 | −30,822 | 107.7 | 0% |
| 2017 | 32,250 | 70,524 | −38,274 | 108.2 | 48% |
| 2018 | 29,654 | 102,111 | −72,457 | 66.4 | 68% |
| 2019 | 32,239 | 87,952 | −55,713 | 73.5 | 11% |
| 2020 | 42,860 | 135,889 | −93,029 | 39.3 | 6% |
| 2021 | 37,765 | 72,594 | −34,829 | 68.0 | 7% |
| 2022 | 38,078 | 69,502 | −31,424 | 66.2 | 7% |
| 2023 | 28,729 | 69,940 | −41,211 | 58.8 | 7% |
In its most recent public year (2023), this organization spent $41,211 more than it brought in. Its reserves stood at about 58.8 months of spending, down from 210.2 in 2011. Staff pay was 7% 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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