Catholic Cemetery Association Of Racine Inc Holy Cross Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 489,981 | 654,077 | −164,096 | 26.3 | 42% |
| 2012 | 493,206 | 389,701 | 103,505 | 43.9 | 43% |
| 2013 | 525,565 | 691,420 | −165,855 | 23.1 | 26% |
| 2014 | 376,982 | 423,204 | −46,222 | 37.3 | 45% |
| 2015 | 413,411 | 519,736 | −106,325 | 27.3 | 47% |
| 2016 | 483,170 | 548,199 | −65,029 | 24.8 | 56% |
| 2017 | 805,683 | 587,853 | 217,830 | 29.2 | 55% |
| 2018 | 575,965 | 593,138 | −17,173 | 27.6 | 56% |
| 2019 | 600,963 | 597,955 | 3,008 | 28.8 | 55% |
| 2020 | 675,805 | 588,678 | 87,127 | 32.0 | 53% |
| 2021 | 895,586 | 642,721 | 252,865 | 34.8 | 51% |
| 2022 | 737,867 | 678,844 | 59,023 | 31.5 | 51% |
| 2023 | 762,765 | 724,954 | 37,811 | 31.5 | 52% |
In its most recent public year (2023), this organization brought in $37,811 more than it spent. Its reserves stood at about 31.5 months of spending, up from 26.3 in 2011. 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 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
Catholic Cemetery Association Of Racine Inc Holy Cross Cemetery's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works