Timber Creek Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 0 | 0 | — | — |
| 2012 | 390 | 0 | 390 | — | — |
| 2013 | 11,070 | 0 | 11,070 | — | — |
| 2014 | 2,770 | 377 | 2,393 | 441.7 | — |
| 2015 | 608 | 774 | −166 | 212.6 | — |
| 2016 | 684 | 948 | −264 | 170.2 | — |
| 2017 | 435 | 1,005 | −570 | 153.8 | — |
| 2018 | 6,835 | 840 | 5,995 | 269.6 | — |
| 2019 | 7,590 | 3,146 | 4,444 | 88.9 | — |
| 2020 | 8,417 | 3,352 | 5,065 | 101.6 | — |
| 2021 | 3,128 | 1,626 | 1,502 | 220.5 | — |
In its most recent public year (2021), this organization brought in $1,502 more than it spent. Its reserves stood at about 220.5 months of spending.
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 2021. 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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