James Graham Brown Trust Fbo Springdale Cemetary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,727 | 20,405 | −2,678 | 170.8 | — |
| 2021 | 35,839 | 22,336 | 13,503 | 162.8 | — |
| 2022 | 28,343 | 24,018 | 4,325 | 153.8 | — |
| 2023 | 74,157 | 22,990 | 51,167 | 187.2 | 22% |
In its most recent public year (2023), this organization brought in $51,167 more than it spent. Its reserves stood at about 187.2 months of spending, up from 170.8 in 2020. Staff pay was 22% of spending.
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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