Cloquet Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 85,428 | 70,124 | 15,304 | 78.4 | — |
| 2021 | 103,580 | 69,406 | 34,174 | 88.5 | 56% |
| 2022 | 116,384 | 78,285 | 38,099 | 71.4 | 44% |
| 2023 | 88,598 | 96,122 | −7,524 | 61.3 | 40% |
In its most recent public year (2023), this organization spent $7,524 more than it brought in. Its reserves stood at about 61.3 months of spending, down from 78.4 in 2020. Staff pay was 40% 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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