Columbiana County Memorial Park Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 405,075 | 239,193 | 165,882 | 41.6 | 39% |
| 2012 | 208,369 | 250,955 | −42,586 | 37.6 | 41% |
| 2013 | 202,287 | 252,208 | −49,921 | 35.1 | 51% |
| 2014 | 231,807 | 239,360 | −7,553 | 36.6 | 52% |
| 2015 | 198,825 | 254,443 | −55,618 | 31.8 | 50% |
| 2016 | 334,241 | 243,913 | 90,328 | 37.6 | 53% |
| 2017 | 270,327 | 269,656 | 671 | 34.1 | 55% |
| 2018 | 203,132 | 234,125 | −30,993 | 37.6 | 49% |
| 2019 | 173,897 | 179,490 | −5,593 | 55.9 | 49% |
| 2020 | 244,419 | 203,105 | 41,314 | 55.2 | 45% |
| 2021 | 339,965 | 215,761 | 124,204 | 58.9 | 55% |
| 2022 | 230,140 | 239,594 | −9,454 | 47.5 | 55% |
| 2023 | 319,099 | 329,529 | −10,430 | 35.8 | 48% |
In its most recent public year (2023), this organization spent $10,430 more than it brought in. Its reserves stood at about 35.8 months of spending, down from 41.6 in 2011. Staff pay was 48% of spending. $736,109 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
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