Concordia Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 774,162 | 460,273 | 313,889 | 65.1 | 58% |
| 2021 | 918,947 | 477,974 | 440,973 | 77.2 | 56% |
| 2022 | 980,983 | 520,076 | 460,907 | 71.4 | 47% |
| 2023 | 1,019,926 | 587,750 | 432,176 | 76.5 | 59% |
In its most recent public year (2023), this organization brought in $432,176 more than it spent. Its reserves stood at about 76.5 months of spending, up from 65.1 in 2020. Staff pay was 59% 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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