Chillicothe Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 120,851 | 105,742 | 15,109 | 147.6 | 0% |
| 2013 | 142,010 | 93,874 | 48,136 | 172.4 | 0% |
| 2014 | 539,924 | 91,392 | 448,532 | 236.0 | 0% |
| 2016 | 99,140 | 101,443 | −2,303 | 220.1 | 0% |
| 2017 | 100,849 | 114,295 | −13,446 | 193.9 | 0% |
| 2018 | 136,773 | 121,713 | 15,060 | 183.6 | 0% |
| 2019 | 133,680 | 128,629 | 5,051 | 174.2 | 0% |
| 2020 | 113,123 | 157,965 | −44,842 | 138.4 | 0% |
| 2021 | 149,890 | 104,668 | 45,222 | 214.1 | 0% |
| 2022 | 311,379 | 115,671 | 195,708 | 214.0 | 0% |
| 2023 | 194,738 | 114,747 | 79,991 | 224.1 | 0% |
| 2024 | 212,363 | 143,004 | 69,359 | 185.6 | 0% |
In its most recent public year (2024), this organization brought in $69,359 more than it spent. Its reserves stood at about 185.6 months of spending, up from 147.6 in 2012. Staff pay was 0% of spending. $2,042,027 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 2024. 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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