Athens Cemetery Association Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 333 | 3,075 | −2,742 | 54.1 | — |
| 2012 | 918 | 1,750 | −832 | 89.3 | — |
| 2013 | 788 | 1,800 | −1,012 | 80.1 | — |
| 2014 | 1,283 | 1,975 | −692 | 68.8 | — |
| 2015 | 224 | 1,950 | −1,726 | 59.0 | — |
| 2016 | 143 | 2,350 | −2,207 | 37.7 | — |
| 2017 | 1,620 | 1,675 | −55 | 41.1 | — |
| 2018 | 100 | 1,250 | −1,150 | 44.1 | — |
| 2019 | 250 | 1,750 | −1,500 | 15.9 | — |
| 2020 | 550 | 1,550 | −1,000 | 10.2 | — |
| 2021 | 2,452 | 1,900 | 552 | 10.6 | — |
| 2022 | 3,050 | 1,823 | 1,227 | 19.1 | — |
| 2023 | 514 | 1,600 | −1,086 | 9.8 | — |
In its most recent public year (2023), this organization spent $1,086 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 54.1 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
Athens Cemetery Association Trust'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