Santa Cruz Cemetery Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 478,596 | 748,411 | −269,815 | 83.0 | 0% |
| 2012 | 506,892 | 711,676 | −204,784 | 83.9 | 0% |
| 2013 | 642,292 | 779,508 | −137,216 | 74.1 | 0% |
| 2014 | 705,350 | 797,589 | −92,239 | 70.8 | 0% |
| 2015 | 706,954 | 798,180 | −91,226 | 69.0 | 0% |
| 2016 | 805,358 | 934,395 | −129,037 | 57.1 | 0% |
| 2017 | 830,151 | 914,241 | −84,090 | 57.1 | 0% |
| 2018 | 654,741 | 879,825 | −225,084 | 56.1 | 0% |
| 2019 | 749,999 | 1,081,152 | −331,153 | 41.8 | 0% |
| 2020 | 833,255 | 969,634 | −136,379 | 44.6 | 0% |
| 2021 | 838,035 | 944,750 | −106,715 | 44.2 | 0% |
| 2022 | 1,083,078 | 1,096,250 | −13,172 | 37.7 | 0% |
| 2023 | 1,051,738 | 1,130,973 | −79,235 | 35.7 | 0% |
In its most recent public year (2023), this organization spent $79,235 more than it brought in. Its reserves stood at about 35.7 months of spending, down from 83 in 2011. Staff pay was 0% 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
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