Twelve Mile Grove Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 17,564 | 20,472 | −2,908 | 2.1 | — |
| 2020 | 96,582 | 25,524 | 71,058 | 35.1 | — |
| 2021 | 78,414 | 26,344 | 52,070 | 57.7 | — |
| 2022 | 25,574 | 22,541 | 3,033 | 69.1 | — |
| 2023 | 10,009 | 29,390 | −19,381 | 45.1 | — |
In its most recent public year (2023), this organization spent $19,381 more than it brought in. Its reserves stood at about 45.1 months of spending, up from 2.1 in 2019.
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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