Charlestown Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,171 | 85,036 | 10,135 | 15.5 | — |
| 2012 | 87,356 | 93,842 | −6,486 | 14.2 | — |
| 2013 | 100,414 | 90,473 | 9,941 | 17.4 | — |
| 2014 | 111,775 | 102,815 | 8,960 | 16.4 | — |
| 2015 | 66,550 | 60,749 | 5,801 | 28.9 | — |
| 2016 | 111,467 | 137,453 | −25,986 | 10.5 | — |
| 2017 | 131,613 | 123,549 | 8,064 | 12.5 | — |
| 2018 | 84,945 | 79,925 | 5,020 | 20.1 | — |
| 2019 | 123,596 | 117,461 | 6,135 | 14.3 | — |
| 2020 | 102,286 | 85,824 | 16,462 | 21.8 | — |
| 2021 | 117,602 | 102,945 | 14,657 | 19.9 | — |
| 2022 | 137,774 | 122,867 | 14,907 | 18.1 | — |
| 2023 | 117,062 | 117,092 | −30 | 19.0 | — |
In its most recent public year (2023), this organization spent $30 more than it brought in. Its reserves stood at about 19 months of spending, up from 15.5 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
Charlestown 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