Manchester Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 110,756 | 97,806 | 12,950 | 73.2 | 37% |
| 2022 | 98,944 | 97,133 | 1,811 | 73.9 | 44% |
| 2023 | 100,808 | 117,534 | −16,726 | 59.4 | 39% |
| 2024 | 93,758 | 91,644 | 2,114 | 76.4 | 38% |
In its most recent public year (2024), this organization brought in $2,114 more than it spent. Its reserves stood at about 76.4 months of spending, up from 73.2 in 2021. Staff pay was 38% 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 2024. 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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