Cochran Grove Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 72,199 | 31,896 | 40,303 | 525.4 | 11% |
| 2021 | 59,425 | 42,731 | 16,694 | 396.8 | 9% |
| 2022 | 51,088 | 32,954 | 18,134 | 521.2 | 19% |
| 2023 | 83,045 | 43,274 | 39,771 | 407.9 | 11% |
In its most recent public year (2023), this organization brought in $39,771 more than it spent. Its reserves stood at about 407.9 months of spending, down from 525.4 in 2020. Staff pay was 11% 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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