Gosport Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 18,311 | 16,795 | 1,516 | 302.9 | 7% |
| 2011 | 17,628 | 20,429 | −2,801 | 247.4 | 6% |
| 2012 | 13,278 | 21,466 | −8,188 | 232.9 | 6% |
| 2013 | 15,253 | 19,995 | −4,742 | 247.1 | 6% |
| 2014 | 17,165 | 21,413 | −4,248 | 223.8 | 6% |
| 2016 | 15,938 | 20,804 | −4,866 | 221.1 | 6% |
| 2017 | 41,622 | 21,746 | 19,876 | 222.4 | 6% |
| 2018 | 18,984 | 21,328 | −2,344 | 225.5 | 6% |
| 2019 | 12,371 | 24,734 | −12,363 | 188.4 | 5% |
| 2020 | 21,863 | 21,707 | 156 | 221.0 | 6% |
| 2021 | 15,228 | 21,768 | −6,540 | 216.8 | 6% |
| 2022 | 19,967 | 24,700 | −4,733 | 188.8 | 5% |
In its most recent public year (2022), this organization spent $4,733 more than it brought in. Its reserves stood at about 188.8 months of spending, down from 302.9 in 2010. Staff pay was 5% 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 2022. 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
Gosport Cemetery Association's IRS filings as a feed — one entry per filing year, through 2022. 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