Virden Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 147,617 | 191,948 | −44,331 | 46.4 | 42% |
| 2020 | 158,239 | 164,040 | −5,801 | 57.4 | 51% |
| 2021 | 215,884 | 202,121 | 13,763 | 47.4 | 49% |
| 2022 | 202,874 | 202,300 | 574 | 41.2 | 49% |
| 2023 | 210,264 | 218,207 | −7,943 | 47.4 | 47% |
In its most recent public year (2023), this organization spent $7,943 more than it brought in. Its reserves stood at about 47.4 months of spending. Staff pay was 47% 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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