Kilmore Cemetery Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,898 | 4,569 | 2,329 | 380.3 | — |
| 2021 | 7,145 | 3,662 | 3,483 | 483.0 | — |
| 2022 | 11,555 | 3,940 | 7,615 | 475.5 | — |
| 2023 | 6,172 | 5,900 | 272 | 322.0 | — |
In its most recent public year (2023), this organization brought in $272 more than it spent. Its reserves stood at about 322 months of spending, down from 380.3 in 2020.
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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