Ashland Mausoleum Perpetual Care & Maintenance Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,247 | 16,010 | −5,763 | 141.3 | — |
| 2021 | 30,914 | 14,867 | 16,047 | 165.1 | — |
| 2022 | 11,520 | 12,867 | −1,347 | 189.5 | — |
| 2023 | 6,418 | 10,300 | −3,882 | 232.3 | — |
In its most recent public year (2023), this organization spent $3,882 more than it brought in. Its reserves stood at about 232.3 months of spending, up from 141.3 in 2020.
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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