Hainesville Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 27,806 | 6,287 | 21,519 | 266.5 | — |
| 2020 | 25,768 | 4,417 | 21,351 | 437.3 | — |
| 2021 | 30,973 | 5,299 | 25,674 | 422.7 | — |
| 2022 | 8,552 | 13,493 | −4,941 | 136.4 | — |
| 2023 | 34,891 | 9,892 | 24,999 | 216.4 | — |
In its most recent public year (2023), this organization brought in $24,999 more than it spent. Its reserves stood at about 216.4 months of spending, down from 266.5 in 2019.
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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