Middleton Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 21,883 | 20,315 | 1,568 | 111.4 | — |
| 2013 | 55,100 | 25,002 | 30,098 | 112.6 | — |
| 2014 | 16,538 | 28,978 | −12,440 | 104.1 | — |
| 2015 | 30,164 | 33,641 | −3,477 | 111.6 | — |
| 2016 | 31,698 | 40,290 | −8,592 | 89.1 | — |
| 2017 | 45,650 | 52,906 | −7,256 | 72.8 | — |
| 2018 | 36,991 | 48,372 | −11,381 | 81.9 | — |
| 2019 | 39,349 | 39,998 | −649 | 106.2 | — |
| 2020 | 43,781 | 44,014 | −233 | 80.7 | — |
| 2021 | 28,347 | 47,375 | −19,028 | 74.6 | — |
| 2022 | 23,912 | 43,441 | −19,529 | 66.9 | — |
| 2023 | 32,892 | 43,997 | −11,105 | 68.2 | — |
In its most recent public year (2023), this organization spent $11,105 more than it brought in. Its reserves stood at about 68.2 months of spending, down from 111.4 in 2012.
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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