Appleton Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 494,803 | 496,422 | −1,619 | 67.0 | 45% |
| 2022 | 660,674 | 578,002 | 82,672 | 56.3 | 49% |
| 2023 | 823,154 | 629,181 | 193,973 | 57.6 | 51% |
| 2024 | 776,778 | 641,213 | 135,565 | 62.5 | 52% |
In its most recent public year (2024), this organization brought in $135,565 more than it spent. Its reserves stood at about 62.5 months of spending, down from 67 in 2021. Staff pay was 52% 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 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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