Glen Valley Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,996 | 45,091 | −16,095 | 141.0 | 24% |
| 2021 | 27,718 | 48,208 | −20,490 | 126.8 | 23% |
| 2022 | 20,153 | 43,499 | −23,346 | 134.0 | 26% |
| 2023 | 48,249 | 42,632 | 5,617 | 138.4 | 28% |
In its most recent public year (2023), this organization brought in $5,617 more than it spent. Its reserves stood at about 138.4 months of spending, down from 141 in 2020. Staff pay was 28% 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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