Support Committee For The Tallahassee National Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,114 | 514 | 600 | 14.0 | — |
| 2016 | 5,940 | 2,443 | 3,497 | 17.2 | — |
| 2017 | 7,360 | 4,476 | 2,884 | 7.7 | — |
| 2018 | 2,057 | 0 | 2,057 | — | — |
| 2019 | 3,510 | 1,346 | 2,164 | 19.3 | — |
| 2020 | 11,844 | 9,450 | 2,394 | 3.0 | — |
| 2021 | 4,114 | 4,114 | 0 | 6.8 | — |
| 2022 | 2,127 | 1,232 | 895 | 133.6 | — |
In its most recent public year (2022), this organization brought in $895 more than it spent. Its reserves stood at about 133.6 months of spending, up from 14 in 2015.
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 2022. 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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