Middletown Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,990 | 4,120 | 3,870 | 922.4 | — |
| 2012 | 6,367 | 4,582 | 1,785 | 834.0 | — |
| 2013 | 9,443 | 4,892 | 4,551 | 792.3 | — |
| 2014 | 5,070 | 4,177 | 893 | 930.5 | — |
| 2015 | 5,547 | 4,723 | 824 | 825.1 | — |
| 2016 | 7,003 | 4,838 | 2,165 | 810.8 | — |
| 2017 | 4,565 | 4,135 | 430 | 949.9 | — |
| 2018 | 4,469 | 4,835 | −366 | 811.5 | — |
| 2019 | 6,896 | 4,669 | 2,227 | 846.1 | — |
| 2020 | 8,458 | 4,303 | 4,155 | 929.6 | — |
| 2021 | 6,641 | 5,700 | 941 | 703.8 | — |
| 2022 | 5,373 | 5,714 | −341 | 701.3 | — |
| 2023 | 4,079 | 5,826 | −1,747 | 684.2 | — |
In its most recent public year (2023), this organization spent $1,747 more than it brought in. Its reserves stood at about 684.2 months of spending, down from 922.4 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
Middletown 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