Newport Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,768 | 55,442 | −10,674 | 30.5 | — |
| 2012 | 40,977 | 33,894 | 7,083 | 52.4 | — |
| 2014 | 30,847 | 40,019 | −9,172 | 39.8 | — |
| 2015 | 53,541 | 46,598 | 6,943 | 36.0 | — |
| 2016 | 57,493 | 45,401 | 12,092 | 40.1 | — |
| 2017 | 49,969 | 81,106 | −31,137 | 17.8 | — |
| 2018 | 36,795 | 43,554 | −6,759 | 31.4 | — |
| 2019 | 51,969 | 44,503 | 7,466 | 32.7 | — |
| 2020 | 45,351 | 40,160 | 5,191 | 37.8 | — |
| 2021 | 60,053 | 65,704 | −5,651 | 22.1 | — |
| 2022 | 62,991 | 46,684 | 16,307 | 35.3 | — |
| 2023 | 61,474 | 52,618 | 8,856 | 33.3 | — |
In its most recent public year (2023), this organization brought in $8,856 more than it spent. Its reserves stood at about 33.3 months of spending, up from 30.5 in 2011.
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
Newport 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