Agency Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,138 | 6,561 | −423 | 199.7 | — |
| 2012 | 6,354 | 6,440 | −86 | 203.3 | — |
| 2013 | 4,526 | 5,786 | −1,260 | 223.6 | — |
| 2014 | 5,607 | 6,712 | −1,105 | 190.8 | — |
| 2015 | 9,821 | 6,837 | 2,984 | 192.6 | — |
| 2016 | 7,443 | 7,352 | 91 | 179.2 | — |
| 2017 | 11,346 | 6,495 | 4,851 | 211.8 | — |
| 2018 | 10,378 | 6,092 | 4,286 | 234.3 | — |
| 2019 | 11,707 | 6,666 | 5,041 | 223.2 | — |
| 2020 | 9,440 | 6,373 | 3,067 | 239.2 | — |
| 2021 | 27,192 | 6,800 | 20,392 | 260.2 | — |
| 2022 | 4,357 | 5,445 | −1,088 | 322.5 | — |
| 2023 | 7,271 | 6,840 | 431 | 257.5 | — |
In its most recent public year (2023), this organization brought in $431 more than it spent. Its reserves stood at about 257.5 months of spending, up from 199.7 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
Agency Cemetery Association'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