H A Moses Tr Fbo Valley View Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,370 | 16,730 | 11,640 | 259.7 | 34% |
| 2021 | 87,697 | 18,838 | 68,859 | 274.8 | 37% |
| 2022 | −8,430 | 18,558 | −26,988 | 261.6 | 33% |
| 2023 | 10,806 | 19,093 | −8,287 | 248.9 | 32% |
In its most recent public year (2023), this organization spent $8,287 more than it brought in. Its reserves stood at about 248.9 months of spending, down from 259.7 in 2020. Staff pay was 32% 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 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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