St Matthews Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 587,908 | 415,775 | 172,133 | 433.0 | 51% |
| 2016 | 401,011 | 424,143 | −23,132 | 423.8 | 51% |
| 2017 | 776,578 | 443,702 | 332,876 | 414.1 | 50% |
| 2018 | 737,651 | 436,410 | 301,241 | 429.3 | 50% |
| 2019 | 723,380 | 459,188 | 264,192 | 414.9 | 50% |
| 2020 | 17,419 | 453,708 | −436,289 | 408.4 | 51% |
| 2021 | 909,871 | 562,507 | 347,364 | 336.8 | 45% |
| 2022 | 961,585 | 649,293 | 312,292 | 297.6 | 45% |
| 2023 | 513,072 | 587,167 | −74,095 | 327.5 | 47% |
In its most recent public year (2023), this organization spent $74,095 more than it brought in. Its reserves stood at about 327.5 months of spending, down from 433 in 2015. Staff pay was 47% of spending. $105,310 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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