Brenham Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 414,726 | 281,692 | 133,034 | 289.2 | 41% |
| 2015 | 384,090 | 257,151 | 126,939 | 322.7 | 46% |
| 2016 | 161,458 | 261,753 | −100,295 | 312.5 | 44% |
| 2017 | 383,891 | 240,471 | 143,420 | 347.3 | 36% |
| 2018 | 502,210 | 259,510 | 242,700 | 333.0 | 45% |
| 2019 | 395,806 | 270,492 | 125,314 | 325.1 | 55% |
| 2020 | 300,239 | 302,633 | −2,394 | 290.4 | 49% |
| 2021 | 259,923 | 260,156 | −233 | 364.1 | 56% |
| 2022 | 253,838 | 297,012 | −43,174 | 308.6 | 52% |
| 2023 | 235,975 | 291,989 | −56,014 | 310.0 | 54% |
In its most recent public year (2023), this organization spent $56,014 more than it brought in. Its reserves stood at about 310 months of spending, up from 289.2 in 2014. Staff pay was 54% of spending. $1,756,984 of its net assets are donor-restricted.
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
Brenham 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