Bainbridge Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 31,539 | 24,141 | 7,398 | 151.0 | — |
| 2017 | 37,241 | 12,075 | 25,166 | 327.0 | — |
| 2018 | 34,374 | 46,346 | −11,972 | 82.1 | — |
| 2019 | 32,523 | 42,558 | −10,035 | 115.4 | — |
| 2020 | 29,867 | 9,586 | 20,281 | 537.6 | — |
| 2021 | 34,013 | 22,102 | 11,911 | 239.6 | — |
| 2022 | 36,411 | 24,378 | 12,033 | 223.2 | — |
| 2023 | 39,300 | 20,139 | 19,161 | 281.6 | — |
In its most recent public year (2023), this organization brought in $19,161 more than it spent. Its reserves stood at about 281.6 months of spending, up from 151 in 2016.
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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