Topeka Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 323,523 | 340,056 | −16,533 | 30.0 | 35% |
| 2021 | 426,357 | 390,154 | 36,203 | 27.7 | 34% |
| 2022 | 331,396 | 369,590 | −38,194 | 25.4 | 36% |
| 2023 | 356,761 | 345,386 | 11,375 | 28.9 | 38% |
In its most recent public year (2023), this organization brought in $11,375 more than it spent. Its reserves stood at about 28.9 months of spending, down from 30 in 2020. Staff pay was 38% 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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