Fullerton Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,255 | 12,026 | 1,229 | 45.9 | — |
| 2012 | 21,314 | 16,044 | 5,270 | 38.3 | — |
| 2013 | 28,749 | 29,123 | −374 | 21.0 | — |
| 2014 | 16,151 | 16,711 | −560 | 36.9 | — |
| 2015 | 10,304 | 16,499 | −6,195 | 32.9 | — |
| 2016 | 13,383 | 14,112 | −729 | 37.8 | — |
| 2017 | 27,653 | 18,755 | 8,898 | 34.2 | — |
| 2018 | 18,721 | 22,305 | −3,584 | 26.8 | — |
| 2019 | 24,791 | 20,432 | 4,359 | 31.8 | — |
| 2020 | 11,751 | 15,800 | −4,049 | 38.1 | — |
| 2021 | 19,091 | 19,714 | −623 | 30.1 | — |
| 2022 | 23,757 | 13,242 | 10,515 | 54.4 | — |
| 2023 | 18,850 | 21,272 | −2,422 | 32.5 | — |
In its most recent public year (2023), this organization spent $2,422 more than it brought in. Its reserves stood at about 32.5 months of spending, down from 45.9 in 2011.
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
Fullerton Cemetery Assn'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