Ragsdale Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,068 | 495 | 573 | 137.7 | — |
| 2017 | 858 | 1,000 | −142 | 63.0 | — |
| 2018 | 974 | 1,180 | −206 | 456.2 | — |
| 2019 | 979 | 1,140 | −161 | 470.5 | — |
In its most recent public year (2019), this organization spent $161 more than it brought in. Its reserves stood at about 470.5 months of spending, up from 137.7 in 2016.
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 2019. 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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