Cemetery Association Of Belvidere
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 869,830 | 445,505 | 424,325 | 55.9 | 42% |
| 2022 | 516,438 | 487,621 | 28,817 | 52.1 | 35% |
| 2023 | 535,415 | 522,558 | 12,857 | 47.9 | 34% |
| 2024 | 638,767 | 645,291 | −6,524 | 40.7 | 32% |
In its most recent public year (2024), this organization spent $6,524 more than it brought in. Its reserves stood at about 40.7 months of spending, down from 55.9 in 2021. Staff pay was 32% 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 2024. 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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