The Dublin Southern Cemetery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,537 | 2,600 | 937 | 502.3 | — |
| 2014 | 7,445 | 3,273 | 4,172 | 421.2 | — |
| 2015 | 2,406 | 1,300 | 1,106 | 1112.1 | — |
| 2016 | 5,458 | 3,391 | 2,067 | 476.3 | — |
| 2017 | 3,628 | 2,380 | 1,248 | 676.5 | — |
| 2018 | 6,543 | 5,000 | 1,543 | 325.7 | — |
| 2019 | 5,283 | 2,800 | 2,483 | 592.2 | — |
| 2020 | 6,176 | 3,730 | 2,446 | 452.3 | — |
| 2021 | 6,952 | 3,500 | 3,452 | 493.8 | — |
| 2022 | 3,937 | 4,000 | −63 | 431.9 | — |
| 2023 | 4,226 | 2,270 | 1,956 | 771.4 | — |
In its most recent public year (2023), this organization brought in $1,956 more than it spent. Its reserves stood at about 771.4 months of spending, up from 502.3 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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