St Marys Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 30,142 | 64,126 | −33,984 | 207.1 | 57% |
| 2019 | 299,541 | 69,680 | 229,861 | 230.2 | 56% |
| 2020 | 309,875 | 69,966 | 239,909 | 270.4 | 59% |
| 2021 | 401,311 | 70,753 | 330,558 | 323.4 | 56% |
| 2022 | −243,887 | 75,195 | −319,082 | 253.4 | 56% |
| 2023 | 472,402 | 76,492 | 395,910 | 311.2 | 53% |
In its most recent public year (2023), this organization brought in $395,910 more than it spent. Its reserves stood at about 311.2 months of spending, up from 207.1 in 2018. Staff pay was 53% of spending.
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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