Union Cemetery Perpetual Care Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 881 | 222 | 659 | 3460.5 | 0% |
| 2015 | 2,455 | 975 | 1,480 | 803.8 | 0% |
| 2016 | 4,796 | 2,179 | 2,617 | 374.1 | 0% |
| 2017 | 10,135 | 1,355 | 8,780 | 679.3 | — |
| 2018 | 9,675 | 1,821 | 7,854 | 513.1 | — |
| 2019 | 3,556 | 1,778 | 1,778 | 556.8 | — |
| 2020 | 10,302 | 1,935 | 8,367 | 575.1 | — |
| 2021 | 1,550 | 2,085 | −535 | 520.3 | — |
| 2022 | 11,990 | 3,386 | 8,604 | 350.9 | — |
| 2023 | 2,794 | 4,069 | −1,275 | 283.7 | — |
In its most recent public year (2023), this organization spent $1,275 more than it brought in. Its reserves stood at about 283.7 months of spending, down from 3460.5 in 2014.
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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