Dale Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,886 | 269,014 | −31,128 | 25.4 | 62% |
| 2012 | 760,235 | 245,471 | 514,764 | 53.0 | 64% |
| 2013 | 261,624 | 259,199 | 2,425 | 50.4 | 66% |
| 2014 | 304,585 | 274,427 | 30,158 | 51.3 | 68% |
| 2015 | 269,544 | 269,228 | 316 | 51.0 | 71% |
| 2016 | 252,265 | 268,805 | −16,540 | 53.9 | 71% |
| 2017 | 304,342 | 266,151 | 38,191 | 59.9 | 71% |
| 2018 | 321,334 | 269,235 | 52,099 | 58.1 | 70% |
| 2019 | 288,711 | 273,590 | 15,121 | 66.0 | 73% |
| 2020 | 343,387 | 265,268 | 78,119 | 68.1 | 73% |
| 2021 | 333,251 | 258,806 | 74,445 | 80.9 | 75% |
| 2022 | 344,147 | 277,578 | 66,569 | 76.8 | 72% |
| 2023 | 269,837 | 305,190 | −35,353 | 69.5 | 75% |
In its most recent public year (2023), this organization spent $35,353 more than it brought in. Its reserves stood at about 69.5 months of spending, up from 25.4 in 2011. Staff pay was 75% 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
Dale Cemetery Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works