Bunkerhill Independent Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 118,793 | 12,146 | 106,647 | 165.4 | — |
| 2018 | 19,627 | 16,134 | 3,493 | 127.1 | — |
| 2019 | 12,406 | 9,691 | 2,715 | 215.0 | — |
| 2020 | 16,384 | 13,684 | 2,700 | 150.7 | — |
| 2021 | 14,961 | 10,518 | 4,443 | 201.2 | — |
| 2022 | 19,564 | 21,419 | −1,855 | 97.7 | — |
| 2023 | 17,293 | 20,255 | −2,962 | 101.6 | — |
In its most recent public year (2023), this organization spent $2,962 more than it brought in. Its reserves stood at about 101.6 months of spending, down from 165.4 in 2017.
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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