Duluth Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 303,022 | 263,429 | 39,593 | 60.0 | 54% |
| 2012 | 319,681 | 259,452 | 60,229 | 63.7 | 51% |
| 2013 | 417,893 | 287,713 | 130,180 | 62.9 | 49% |
| 2014 | 307,254 | 316,404 | −9,150 | 56.8 | 48% |
| 2015 | 325,644 | 294,597 | 31,047 | 62.3 | 52% |
| 2016 | 319,859 | 314,486 | 5,373 | 58.6 | 52% |
| 2017 | 472,404 | 300,853 | 171,551 | 68.1 | 55% |
| 2018 | 398,684 | 328,262 | 70,422 | 64.9 | 57% |
| 2019 | 404,378 | 321,283 | 83,095 | 69.5 | 55% |
| 2020 | 387,812 | 314,389 | 73,423 | 73.8 | 55% |
| 2021 | 428,335 | 313,323 | 115,012 | 78.4 | 58% |
| 2022 | 619,572 | 400,899 | 218,673 | 67.8 | 63% |
| 2023 | 419,054 | 617,668 | −198,614 | 40.4 | 61% |
In its most recent public year (2023), this organization spent $198,614 more than it brought in. Its reserves stood at about 40.4 months of spending, down from 60 in 2011. Staff pay was 61% of spending. $205,705 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
Duluth Cemetery Association'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