Pocumtuck Valley Memorial Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,235,758 | 1,282,718 | −46,960 | 12.8 | 35% |
| 2012 | 1,203,435 | 1,199,195 | 4,240 | 13.1 | 34% |
| 2013 | 1,066,417 | 1,170,286 | −103,869 | 12.9 | 30% |
| 2014 | 1,040,966 | 1,056,170 | −15,204 | 15.1 | 33% |
| 2015 | 1,675,821 | 1,042,988 | 632,833 | 22.3 | 30% |
| 2016 | 466,903 | 537,419 | −70,516 | 42.2 | 31% |
| 2017 | 1,171,971 | 1,225,597 | −53,626 | 18.5 | 26% |
| 2018 | 885,836 | 1,014,951 | −129,115 | 20.9 | 29% |
| 2019 | 763,456 | 915,982 | −152,526 | 21.2 | 4% |
| 2020 | 929,573 | 1,015,910 | −86,337 | 16.6 | 27% |
| 2021 | 755,724 | 839,611 | −83,887 | 22.1 | 30% |
| 2022 | 1,168,491 | 962,781 | 205,710 | 19.5 | 27% |
| 2023 | 1,392,961 | 1,163,739 | 229,222 | 18.9 | 28% |
| 2024 | 2,016,829 | 1,297,909 | 718,920 | 24.5 | 15% |
In its most recent public year (2024), this organization brought in $718,920 more than it spent. Its reserves stood at about 24.5 months of spending, up from 12.8 in 2011. Staff pay was 15% of spending. $120,447 of its net assets are donor-restricted.
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
Pocumtuck Valley Memorial 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