Pella Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,758 | 118,754 | −10,996 | 61.2 | 38% |
| 2012 | 102,333 | 84,295 | 18,038 | 94.2 | 65% |
| 2013 | 100,452 | 86,711 | 13,741 | 98.3 | 68% |
| 2014 | 106,660 | 88,047 | 18,613 | 103.4 | 61% |
| 2015 | 121,257 | 93,147 | 28,110 | 95.1 | 61% |
| 2016 | 152,224 | 103,226 | 48,998 | 87.4 | 60% |
| 2017 | 102,473 | 100,702 | 1,771 | 94.5 | 62% |
| 2018 | 104,059 | 119,197 | −15,138 | 75.9 | 54% |
| 2019 | 138,471 | 146,372 | −7,901 | 62.7 | 45% |
| 2020 | 115,878 | 116,737 | −859 | 79.3 | 58% |
| 2021 | 120,956 | 161,523 | −40,567 | 59.7 | 43% |
| 2022 | 140,424 | 114,411 | 26,013 | 78.3 | 63% |
| 2023 | 106,193 | 128,174 | −21,981 | 67.8 | 61% |
| 2024 | 122,264 | 136,152 | −13,888 | 71.7 | 60% |
In its most recent public year (2024), this organization spent $13,888 more than it brought in. Its reserves stood at about 71.7 months of spending, up from 61.2 in 2011. Staff pay was 60% 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
Pella Cemetery Assn's IRS filings as a feed — one entry per filing year, through 2024. 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