Bellefontaine Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,886,215 | 4,107,591 | −221,376 | 271.8 | 25% |
| 2012 | 4,602,031 | 3,903,479 | 698,552 | 302.3 | 28% |
| 2013 | 3,923,155 | 4,334,527 | −411,372 | 296.1 | 29% |
| 2014 | 5,338,615 | 4,614,930 | 723,685 | 282.1 | 29% |
| 2015 | 5,109,391 | 4,899,523 | 209,868 | 253.3 | 33% |
| 2016 | 4,610,876 | 4,924,435 | −313,559 | 255.4 | 33% |
| 2017 | 9,674,258 | 5,022,929 | 4,651,329 | 273.3 | 33% |
| 2018 | 4,741,333 | 5,001,538 | −260,205 | 248.3 | 34% |
| 2019 | 13,116,692 | 4,980,492 | 8,136,200 | 296.0 | 29% |
| 2020 | 3,841,722 | 4,976,056 | −1,134,334 | 332.8 | 30% |
| 2021 | 12,820,734 | 5,061,293 | 7,759,441 | 392.3 | 30% |
| 2022 | 2,745,257 | 5,937,668 | −3,192,411 | 255.7 | 27% |
| 2023 | 3,942,773 | 6,359,953 | −2,417,180 | 276.7 | 28% |
In its most recent public year (2023), this organization spent $2,417,180 more than it brought in. Its reserves stood at about 276.7 months of spending, up from 271.8 in 2011. Staff pay was 28% of spending. $1,559,414 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 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
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