Calvary Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 330,959 | 287,185 | 43,774 | 113.4 | 57% |
| 2021 | 283,087 | 342,209 | −59,122 | 97.9 | 50% |
| 2022 | 300,039 | 355,034 | −54,995 | 90.1 | 51% |
| 2023 | 290,986 | 378,483 | −87,497 | 84.0 | 46% |
In its most recent public year (2023), this organization spent $87,497 more than it brought in. Its reserves stood at about 84 months of spending, down from 113.4 in 2020. Staff pay was 46% of spending. $1,102,239 of its net assets are donor-restricted.
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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