Mound Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,163 | 129,822 | 17,341 | 52.0 | 0% |
| 2012 | 129,391 | 121,860 | 7,531 | 58.1 | 0% |
| 2013 | 208,035 | 166,761 | 41,274 | 47.7 | 0% |
| 2014 | 254,575 | 164,121 | 90,454 | 53.7 | 0% |
| 2015 | 263,723 | 216,961 | 46,762 | 42.1 | 0% |
| 2016 | 258,229 | 205,145 | 53,084 | 47.5 | 0% |
| 2017 | 265,967 | 218,137 | 47,830 | 49.7 | 0% |
| 2018 | 486,841 | 255,347 | 231,494 | 49.0 | 0% |
| 2019 | 378,601 | 251,640 | 126,961 | 60.6 | 0% |
| 2020 | 477,868 | 275,762 | 202,106 | 68.1 | 0% |
| 2021 | 764,093 | 313,051 | 451,042 | 72.6 | 0% |
| 2022 | 501,694 | 396,531 | 105,163 | 53.7 | 0% |
| 2023 | 549,845 | 401,984 | 147,861 | 60.5 | 0% |
In its most recent public year (2023), this organization brought in $147,861 more than it spent. Its reserves stood at about 60.5 months of spending, up from 52 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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