Billings Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 12,592 | 0 | 12,592 | — | — |
| 2017 | 8,605 | 0 | 8,605 | — | — |
| 2018 | 48,134 | 0 | 48,134 | — | — |
| 2019 | 46,124 | 4,968 | 41,156 | 243.2 | — |
| 2020 | 16,009 | 2,326 | 13,683 | 590.0 | — |
| 2021 | 11,624 | 255 | 11,369 | 5917.0 | — |
| 2022 | 36,605 | 1,887 | 34,718 | 1020.4 | — |
| 2023 | 15,345 | 1,285 | 14,060 | 1629.7 | — |
In its most recent public year (2023), this organization brought in $14,060 more than it spent. Its reserves stood at about 1629.7 months of spending.
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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