East Cleveland Township Cemetery Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,455 | 16,098 | −2,643 | 41.8 | — |
| 2012 | 20,565 | 16,921 | 3,644 | 52.9 | — |
| 2013 | 32,749 | 34,715 | −1,966 | 22.9 | — |
| 2014 | 10,019 | 14,241 | −4,222 | 46.0 | — |
| 2015 | 13,135 | 13,162 | −27 | 49.4 | — |
| 2016 | 10,403 | 11,575 | −1,172 | 55.0 | — |
| 2017 | 12,316 | 10,381 | 1,935 | 68.2 | — |
| 2018 | 14,923 | 16,432 | −1,509 | 40.7 | — |
| 2019 | 20,526 | 8,349 | 12,177 | 88.4 | — |
| 2020 | 9,312 | 6,280 | 3,032 | 123.1 | — |
| 2021 | 19,961 | 8,818 | 11,143 | 102.9 | — |
| 2022 | 24,086 | 20,942 | 3,144 | 34.4 | — |
| 2023 | 19,696 | 9,724 | 9,972 | 86.4 | — |
In its most recent public year (2023), this organization brought in $9,972 more than it spent. Its reserves stood at about 86.4 months of spending, up from 41.8 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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