Chapel Cemetary Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,860 | 19,384 | −6,524 | 244.7 | — |
| 2012 | 13,314 | 14,601 | −1,287 | 323.8 | — |
| 2013 | 10,636 | 20,754 | −10,118 | 221.9 | — |
| 2014 | 35,236 | 6,564 | 28,672 | 754.1 | — |
| 2015 | 10,859 | 15,510 | −4,651 | 315.6 | — |
| 2016 | 8,379 | 27,639 | −19,260 | 168.7 | — |
| 2018 | 13,584 | 20,772 | −7,188 | 222.0 | — |
| 2019 | 14,797 | 5,261 | 9,536 | 898.2 | — |
| 2020 | 17,127 | 32,457 | −15,330 | 139.9 | — |
| 2021 | 18,996 | 18,219 | 777 | 249.8 | — |
| 2022 | 14,433 | 4,683 | 9,750 | 994.7 | — |
| 2023 | 8,515 | 15,623 | −7,108 | 292.6 | — |
In its most recent public year (2023), this organization spent $7,108 more than it brought in. Its reserves stood at about 292.6 months of spending, up from 244.7 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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