Mahoning Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 417,087 | 357,954 | 59,133 | 247.1 | 30% |
| 2014 | 618,336 | 423,631 | 194,705 | 218.8 | 19% |
| 2015 | 1,130,815 | 419,979 | 710,836 | 241.6 | 14% |
| 2016 | 749,316 | 405,162 | 344,154 | 254.3 | 39% |
| 2017 | 824,398 | 367,500 | 456,898 | 295.3 | 46% |
| 2018 | 500,477 | 387,791 | 112,686 | 283.3 | 46% |
| 2019 | 650,855 | 417,920 | 232,935 | 268.8 | 49% |
| 2020 | 1,298,151 | 507,042 | 791,109 | 241.9 | 6% |
| 2021 | 220,555 | 473,592 | −253,037 | 252.4 | 70% |
| 2022 | 1,222,031 | 653,472 | 568,559 | 193.3 | 56% |
| 2023 | 415,405 | 569,322 | −153,917 | 218.7 | 63% |
In its most recent public year (2023), this organization spent $153,917 more than it brought in. Its reserves stood at about 218.7 months of spending, down from 247.1 in 2012. Staff pay was 63% 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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