Travelers Rest Cemetery Of Esambia County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 5,215 | 12,127 | −6,912 | 21.1 | — |
| 2015 | 3,037 | 15,245 | −12,208 | 7.2 | — |
| 2016 | 2,469 | 8,460 | −5,991 | 4.5 | — |
| 2017 | 2,043 | 8,081 | −6,038 | 148.6 | — |
| 2018 | 3,745 | 8,875 | −5,130 | 128.3 | — |
| 2019 | 3,431 | 6,396 | −2,965 | 172.5 | — |
| 2020 | 4,967 | 6,938 | −1,971 | 155.6 | — |
| 2021 | 1,784 | 6,912 | −5,128 | 147.3 | — |
| 2022 | 1,790 | 7,881 | −6,091 | 119.9 | — |
| 2023 | 4,301 | 7,478 | −3,177 | 121.3 | — |
In its most recent public year (2023), this organization spent $3,177 more than it brought in. Its reserves stood at about 121.3 months of spending, up from 21.1 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
Travelers Rest Cemetery Of Esambia County Inc'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