Union Cemetery Association Of Montgomery County Maryland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,199 | 20,480 | −281 | 506.7 | 0% |
| 2012 | 49,206 | 20,640 | 28,566 | 519.4 | 0% |
| 2013 | 55,539 | 31,370 | 24,169 | 351.0 | 0% |
| 2014 | 90,192 | 32,294 | 57,898 | 362.5 | 0% |
| 2015 | 78,082 | 17,865 | 60,217 | 695.6 | 0% |
| 2016 | 88,622 | 12,750 | 75,872 | 1050.7 | 22% |
| 2017 | 93,751 | 13,508 | 80,243 | 1062.2 | 0% |
| 2018 | 91,510 | 14,652 | 76,858 | 1041.5 | 91% |
| 2019 | 75,075 | 24,823 | 50,252 | 639.2 | 55% |
| 2020 | 50,281 | 34,767 | 15,514 | 460.7 | 40% |
| 2021 | 182,533 | 69,065 | 113,468 | 251.5 | 24% |
| 2022 | 41,047 | 26,403 | 14,644 | 664.2 | 58% |
| 2023 | 70,285 | 16,584 | 53,701 | 1095.0 | 93% |
In its most recent public year (2023), this organization brought in $53,701 more than it spent. Its reserves stood at about 1095 months of spending, up from 506.7 in 2011. Staff pay was 93% 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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