Phillips Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,695 | 18,497 | 10,198 | 248.2 | — |
| 2012 | 24,110 | 21,591 | 2,519 | 213.1 | — |
| 2013 | 18,448 | 16,484 | 1,964 | 297.0 | — |
| 2014 | 42,789 | 14,057 | 28,732 | 406.4 | — |
| 2015 | 10,669 | 19,911 | −9,242 | 230.5 | — |
| 2016 | 31,832 | 5,568 | 26,264 | 953.4 | — |
| 2017 | 16,289 | 30,899 | −14,610 | 171.8 | — |
| 2021 | 99,786 | 68,974 | 30,812 | 62.5 | — |
| 2022 | 71,371 | 51,479 | 19,892 | 88.4 | — |
| 2023 | 55,616 | 14,665 | 40,951 | 343.8 | — |
In its most recent public year (2023), this organization brought in $40,951 more than it spent. Its reserves stood at about 343.8 months of spending, up from 248.2 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
Phillips 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