Mound Zion Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 281,251 | 319,940 | −38,689 | 53.4 | 0% |
| 2012 | 376,330 | 314,229 | 62,101 | 56.8 | 0% |
| 2013 | 334,747 | 323,807 | 10,940 | 55.5 | 0% |
| 2014 | 309,049 | 353,136 | −44,087 | 49.4 | 0% |
| 2015 | 393,300 | 450,002 | −56,702 | 37.2 | 0% |
| 2016 | 91,780 | 71,121 | 20,659 | 252.3 | 0% |
| 2017 | 358,938 | 280,271 | 78,667 | 67.4 | 0% |
| 2018 | 159,276 | 298,435 | −139,159 | 57.7 | 0% |
| 2019 | 459,536 | 311,274 | 148,262 | 61.0 | 0% |
| 2020 | 393,725 | 292,297 | 101,428 | 69.1 | 0% |
| 2021 | 419,795 | 322,890 | 96,905 | 66.2 | 0% |
| 2022 | 135,761 | 355,915 | −220,154 | 52.6 | 0% |
| 2023 | 412,677 | 341,192 | 71,485 | 57.4 | 0% |
In its most recent public year (2023), this organization brought in $71,485 more than it spent. Its reserves stood at about 57.4 months of spending, up from 53.4 in 2011. Staff pay was 0% of spending. $2,743,609 of its net assets are donor-restricted.
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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