Salem Cemetery Maintenance Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,505 | 2,450 | 1,055 | 27.3 | — |
| 2021 | 2,100 | 2,360 | −260 | 27.0 | — |
| 2022 | 9,629 | 4,396 | 5,233 | 28.8 | — |
| 2023 | 4,391 | 4,426 | −35 | 28.5 | — |
In its most recent public year (2023), this organization spent $35 more than it brought in. Its reserves stood at about 28.5 months of spending, up from 27.3 in 2020.
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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