Providence Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,518 | 12,635 | −8,117 | 130.8 | — |
| 2012 | 11,715 | 15,541 | −3,826 | 110.2 | — |
| 2013 | 8,312 | 11,419 | −3,107 | 151.4 | — |
| 2014 | 4,009 | 12,570 | −8,561 | 129.3 | — |
| 2015 | 769 | 12,925 | −12,156 | 114.5 | — |
| 2016 | −2,790 | 13,975 | −16,765 | 94.4 | — |
| 2017 | 13,245 | 10,681 | 2,564 | 126.4 | — |
| 2018 | 11,563 | 10,745 | 818 | 126.5 | — |
| 2019 | 10,538 | 10,777 | −239 | 125.9 | — |
| 2020 | 6,487 | 13,162 | −6,675 | 97.0 | — |
| 2021 | 9,477 | 3,252 | 6,225 | 415.5 | — |
| 2022 | 2,582 | 11,350 | −8,768 | 109.8 | — |
| 2023 | −3,090 | 13,750 | −16,840 | 75.9 | — |
In its most recent public year (2023), this organization spent $16,840 more than it brought in. Its reserves stood at about 75.9 months of spending, down from 130.8 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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