The Dudman Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 12,453 | 7,331 | 5,122 | 235.8 | — |
| 2022 | 15,038 | 8,941 | 6,097 | 201.5 | — |
| 2023 | 14,542 | 7,834 | 6,708 | 240.2 | — |
| 2024 | 9,936 | 10,295 | −359 | 182.4 | — |
In its most recent public year (2024), this organization spent $359 more than it brought in. Its reserves stood at about 182.4 months of spending, down from 235.8 in 2021.
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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