Utica Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 106,704 | 103,840 | 2,864 | 118.1 | 55% |
| 2013 | 137,380 | 102,269 | 35,111 | 124.0 | 56% |
| 2014 | 132,783 | 97,832 | 34,951 | 133.9 | 56% |
| 2015 | 144,644 | 107,634 | 37,010 | 125.8 | 53% |
| 2016 | 133,026 | 112,963 | 20,063 | 122.0 | 61% |
| 2017 | 116,738 | 135,910 | −19,172 | 99.7 | 58% |
| 2018 | 201,021 | 172,948 | 28,073 | 80.3 | 22% |
| 2019 | 146,343 | 131,833 | 14,510 | 106.7 | 59% |
| 2020 | 127,006 | 145,618 | −18,612 | 95.1 | 54% |
| 2021 | 171,399 | 134,381 | 37,018 | 106.3 | 57% |
| 2022 | 230,510 | 171,158 | 59,352 | 87.6 | 43% |
| 2023 | 221,673 | 177,040 | 44,633 | 87.7 | 48% |
In its most recent public year (2023), this organization brought in $44,633 more than it spent. Its reserves stood at about 87.7 months of spending, down from 118.1 in 2012. Staff pay was 48% 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
Utica Cemetery Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works