Chepachet Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 239,194 | 176,667 | 62,527 | 157.1 | 52% |
| 2013 | 413,850 | 173,978 | 239,872 | 169.8 | 55% |
| 2014 | 341,359 | 208,589 | 132,770 | 156.7 | 52% |
| 2015 | 252,038 | 202,888 | 49,150 | 154.3 | 55% |
| 2016 | 183,402 | 198,846 | −15,444 | 164.5 | 58% |
| 2017 | 337,870 | 214,484 | 123,386 | 162.6 | 55% |
| 2018 | 457,002 | 202,274 | 254,728 | 181.7 | 54% |
| 2019 | 206,668 | 210,864 | −4,196 | 173.6 | 54% |
| 2020 | 135,249 | 230,959 | −95,710 | 173.7 | 51% |
| 2021 | 871,505 | 234,823 | 636,682 | 204.9 | 53% |
| 2022 | 371,619 | 253,916 | 117,703 | 162.6 | 51% |
| 2023 | 150,558 | 248,207 | −97,649 | 173.9 | 50% |
In its most recent public year (2023), this organization spent $97,649 more than it brought in. Its reserves stood at about 173.9 months of spending, up from 157.1 in 2012. Staff pay was 50% of spending. $2,576,662 of its net assets are donor-restricted.
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
Chepachet Cemetery Association'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