Union Grove Memorial Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,650 | 20,460 | −3,810 | 184.5 | — |
| 2012 | 24,246 | 19,803 | 4,443 | 196.6 | — |
| 2013 | 21,362 | 20,339 | 1,023 | 199.7 | — |
| 2014 | 31,264 | 18,848 | 12,416 | 223.3 | — |
| 2015 | 22,041 | 19,149 | 2,892 | 221.7 | — |
| 2016 | 30,129 | 28,633 | 1,496 | 148.9 | — |
| 2017 | 45,859 | 20,847 | 25,012 | 218.9 | — |
| 2018 | 14,334 | 33,379 | −19,045 | 131.4 | — |
| 2019 | 38,865 | 25,174 | 13,691 | 180.7 | — |
| 2020 | 35,416 | 29,214 | 6,202 | 158.3 | — |
| 2021 | 37,552 | 29,692 | 7,860 | 159.0 | — |
| 2022 | 41,591 | 32,938 | 8,653 | 154.3 | — |
| 2023 | 32,287 | 38,598 | −6,311 | 137.6 | — |
In its most recent public year (2023), this organization spent $6,311 more than it brought in. Its reserves stood at about 137.6 months of spending, down from 184.5 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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