Venus Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,601 | 26,146 | −2,545 | 139.2 | — |
| 2012 | 25,268 | 23,703 | 1,565 | 154.3 | — |
| 2013 | 22,209 | 27,292 | −5,083 | 131.8 | — |
| 2014 | 19,537 | 20,839 | −1,302 | 171.9 | — |
| 2015 | 25,818 | 25,348 | 470 | 141.5 | — |
| 2016 | 29,958 | 34,835 | −4,877 | 101.3 | — |
| 2017 | 32,601 | 28,224 | 4,377 | 126.9 | — |
| 2018 | 25,592 | 31,073 | −5,481 | 113.1 | — |
| 2019 | 25,807 | 24,088 | 1,719 | 146.8 | — |
| 2020 | 33,204 | 29,369 | 3,835 | 122.0 | — |
| 2021 | 44,541 | 31,457 | 13,084 | 118.9 | — |
| 2022 | 41,049 | 44,455 | −3,406 | 83.2 | — |
| 2023 | 38,443 | 37,141 | 1,302 | 100.0 | — |
In its most recent public year (2023), this organization brought in $1,302 more than it spent. Its reserves stood at about 100 months of spending, down from 139.2 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 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
Venus 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