Centerville Womens Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,549 | 58,656 | 893 | 84.4 | — |
| 2012 | 74,033 | 71,899 | 2,134 | 69.2 | — |
| 2013 | 75,699 | 81,117 | −5,418 | 60.6 | — |
| 2014 | 77,141 | 80,981 | −3,840 | 60.1 | — |
| 2015 | 73,558 | 89,831 | −16,273 | 52.0 | — |
| 2016 | 90,094 | 90,553 | −459 | 51.5 | — |
| 2017 | 87,829 | 102,855 | −15,026 | 43.6 | — |
| 2018 | 81,641 | 110,466 | −28,825 | 37.5 | — |
| 2019 | 90,564 | 94,580 | −4,016 | 43.3 | — |
| 2020 | 108,683 | 109,776 | −1,093 | 37.2 | — |
| 2021 | 99,362 | 109,898 | −10,536 | 36.0 | — |
| 2022 | 125,974 | 101,108 | 24,866 | 42.0 | — |
| 2023 | 98,963 | 136,992 | −38,029 | 29.2 | — |
In its most recent public year (2023), this organization spent $38,029 more than it brought in. Its reserves stood at about 29.2 months of spending, down from 84.4 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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