Beatrice Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 136,302 | 125,151 | 11,151 | 71.6 | 61% |
| 2013 | 166,175 | 124,328 | 41,847 | 76.1 | 66% |
| 2014 | 134,585 | 129,650 | 4,935 | 72.7 | 65% |
| 2015 | 234,707 | 168,928 | 65,779 | 62.3 | 48% |
| 2016 | 174,799 | 200,986 | −26,187 | 46.8 | 46% |
| 2017 | 183,067 | 143,789 | 39,278 | 73.8 | 69% |
| 2018 | 169,326 | 159,399 | 9,927 | 66.6 | 65% |
| 2019 | 225,379 | 160,746 | 64,633 | 70.4 | 68% |
| 2020 | 207,838 | 220,287 | −12,449 | 49.9 | 49% |
| 2021 | 190,763 | 182,321 | 8,442 | 61.5 | 65% |
| 2022 | 305,436 | 423,263 | −117,827 | 24.5 | 28% |
| 2023 | 284,239 | 257,492 | 26,747 | 39.8 | 49% |
| 2024 | 255,365 | 311,837 | −56,472 | 31.1 | 45% |
In its most recent public year (2024), this organization spent $56,472 more than it brought in. Its reserves stood at about 31.1 months of spending, down from 71.6 in 2012. Staff pay was 45% of spending. $525,588 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 2024. 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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