East Swanville Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,777 | 0 | 2,777 | — | — |
| 2012 | 3,725 | 84 | 3,641 | 8062.3 | — |
| 2013 | 1,122 | 151 | 971 | 4562.1 | — |
| 2014 | 3,404 | 349 | 3,055 | 2079.1 | — |
| 2015 | 3,391 | 176 | 3,215 | 4395.1 | — |
| 2016 | 3,390 | 327 | 3,063 | 2478.0 | — |
| 2017 | 5,094 | 341 | 4,753 | 2549.5 | — |
| 2018 | 4,327 | 316 | 4,011 | 2888.8 | — |
| 2019 | 6,480 | 417 | 6,063 | 2363.6 | — |
| 2020 | 2,995 | 399 | 2,596 | 2548.3 | — |
In its most recent public year (2020), this organization brought in $2,596 more than it spent. Its reserves stood at about 2548.3 months 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 2020. 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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