Mechanicsburg Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,363 | 47,465 | 40,898 | 64.4 | — |
| 2012 | 48,762 | 43,812 | 4,950 | 71.1 | — |
| 2013 | 38,599 | 50,240 | −11,641 | 58.5 | — |
| 2014 | 43,685 | 41,093 | 2,592 | 71.4 | — |
| 2015 | 31,751 | 45,361 | −13,610 | 60.4 | — |
| 2016 | 44,095 | 44,892 | −797 | 60.3 | — |
| 2017 | 48,111 | 41,763 | 6,348 | 63.4 | — |
| 2018 | 46,162 | 45,327 | 835 | 58.4 | — |
| 2019 | 42,056 | 40,135 | 1,921 | 67.0 | — |
| 2020 | 49,297 | 42,889 | 6,408 | 62.6 | — |
| 2021 | 38,395 | 44,392 | −5,997 | 58.8 | — |
| 2022 | 59,102 | 54,497 | 4,605 | 49.2 | — |
| 2023 | 42,717 | 55,048 | −12,331 | 44.8 | — |
| 2024 | 62,947 | 46,752 | 16,195 | 46.4 | — |
In its most recent public year (2024), this organization brought in $16,195 more than it spent. Its reserves stood at about 46.4 months of spending, down from 64.4 in 2011.
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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