Bridgeville Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,360 | 33,131 | 12,229 | 158.6 | — |
| 2012 | 45,231 | 21,713 | 23,518 | 255.0 | — |
| 2013 | 62,305 | 22,452 | 39,853 | 251.3 | — |
| 2014 | 31,385 | 23,632 | 7,753 | 244.0 | — |
| 2015 | 28,043 | 26,722 | 1,321 | 201.4 | — |
| 2016 | 23,362 | 25,524 | −2,162 | 215.1 | — |
| 2017 | 23,561 | 25,822 | −2,261 | 213.9 | — |
| 2018 | 21,309 | 26,249 | −4,940 | 198.9 | — |
| 2019 | 22,993 | 28,573 | −5,580 | 191.6 | — |
| 2020 | 25,524 | 27,743 | −2,219 | 195.1 | — |
| 2021 | 33,084 | 29,909 | 3,175 | 182.8 | — |
| 2022 | 35,403 | 29,236 | 6,167 | 173.9 | — |
| 2023 | 17,333 | 28,457 | −11,124 | 174.8 | — |
In its most recent public year (2023), this organization spent $11,124 more than it brought in. Its reserves stood at about 174.8 months of spending, up from 158.6 in 2011.
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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