Jefferson Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 35,573 | 36,490 | −917 | 112.5 | — |
| 2013 | 31,443 | 45,910 | −14,467 | 85.3 | — |
| 2014 | 40,242 | 44,375 | −4,133 | 88.8 | — |
| 2015 | 34,326 | 44,924 | −10,598 | 85.5 | — |
| 2016 | 33,932 | 32,289 | 1,643 | 120.1 | — |
| 2017 | 44,638 | 38,998 | 5,640 | 102.0 | — |
| 2018 | 32,464 | 31,037 | 1,427 | 128.7 | — |
| 2019 | 38,251 | 35,828 | 2,423 | 124.0 | — |
| 2020 | 38,024 | 39,087 | −1,063 | 124.0 | — |
| 2021 | 61,167 | 51,422 | 9,745 | 107.1 | — |
| 2022 | 47,134 | 39,633 | 7,501 | 125.5 | — |
| 2023 | 34,127 | 32,809 | 1,318 | 168.4 | — |
In its most recent public year (2023), this organization brought in $1,318 more than it spent. Its reserves stood at about 168.4 months of spending, up from 112.5 in 2012.
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
Jefferson 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