Dysart Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,840 | 113,404 | −85,564 | 48.3 | 2% |
| 2012 | 17,512 | 21,549 | −4,037 | 251.8 | 11% |
| 2013 | 27,908 | 36,066 | −8,158 | 147.7 | 2% |
| 2014 | 17,919 | 24,904 | −6,985 | 210.6 | 8% |
| 2015 | 14,343 | 22,162 | −7,819 | 232.4 | 7% |
| 2016 | 25,071 | 25,923 | −852 | 198.3 | — |
| 2017 | 17,959 | 24,616 | −6,657 | 205.6 | — |
| 2018 | 13,190 | 22,485 | −9,295 | 221.0 | — |
| 2019 | 19,714 | 23,657 | −3,943 | 208.1 | — |
| 2020 | 19,841 | 24,790 | −4,949 | 196.2 | — |
| 2021 | 22,144 | 24,664 | −2,520 | 196.0 | — |
| 2022 | 27,638 | 25,769 | 1,869 | 188.4 | — |
| 2023 | 37,171 | 33,567 | 3,604 | 145.9 | — |
In its most recent public year (2023), this organization brought in $3,604 more than it spent. Its reserves stood at about 145.9 months of spending, up from 48.3 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
Dysart 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