Delavan Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 47,787 | 40,866 | 6,921 | 222.5 | 41% |
| 2011 | 650,001 | 41,849 | 608,152 | 220.2 | 36% |
| 2012 | 39,696 | 40,877 | −1,181 | 225.1 | 42% |
| 2014 | 72,398 | 44,130 | 28,268 | 218.2 | 40% |
| 2015 | 60,981 | 41,900 | 19,081 | 235.3 | 40% |
| 2016 | 59,884 | 41,177 | 18,707 | 244.7 | 43% |
| 2017 | 90,402 | 49,228 | 41,174 | 214.7 | 45% |
| 2018 | 100,563 | 44,254 | 56,309 | 254.2 | 49% |
| 2019 | 80,961 | 47,891 | 33,070 | 243.1 | 47% |
| 2020 | 93,634 | 54,684 | 38,950 | 221.5 | 43% |
| 2021 | 135,368 | 47,898 | 87,470 | 274.8 | 46% |
| 2022 | 83,190 | 50,852 | 32,338 | 266.4 | 44% |
| 2023 | 116,809 | 50,469 | 66,340 | 387.8 | 43% |
In its most recent public year (2023), this organization brought in $66,340 more than it spent. Its reserves stood at about 387.8 months of spending, up from 222.5 in 2010. Staff pay was 43% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works