Michigan Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,725 | 27,268 | −7,543 | 5.3 | — |
| 2012 | 47,725 | 46,361 | 1,364 | 3.4 | — |
| 2013 | 39,585 | 28,096 | 11,489 | 10.6 | — |
| 2014 | 44,540 | 61,572 | −17,032 | 1.5 | — |
| 2015 | 49,989 | 27,888 | 22,101 | 12.9 | — |
| 2016 | 60,150 | 76,370 | −16,220 | 2.1 | — |
| 2017 | 57,299 | 31,750 | 25,549 | 14.8 | — |
| 2018 | 85,637 | 98,681 | −13,044 | 3.2 | — |
| 2019 | 94,205 | 97,094 | −2,889 | 2.9 | — |
| 2020 | 63,460 | 75,064 | −11,604 | 1.9 | — |
| 2021 | 80,560 | 78,699 | 1,861 | 2.1 | — |
| 2022 | 103,990 | 99,133 | 4,857 | 2.2 | — |
| 2023 | 109,370 | 75,189 | 34,181 | 8.4 | — |
In its most recent public year (2023), this organization brought in $34,181 more than it spent. Its reserves stood at about 8.4 months of spending, up from 5.3 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
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