National Association Of Cemeteries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,154,008 | 3,893,244 | 260,764 | 7.8 | 27% |
| 2012 | 4,797,037 | 4,023,444 | 773,593 | 9.7 | 25% |
| 2013 | 5,154,374 | 4,133,169 | 1,021,205 | 12.3 | 25% |
| 2014 | 5,534,508 | 4,453,012 | 1,081,496 | 14.5 | 24% |
| 2015 | 5,501,504 | 4,463,707 | 1,037,797 | 17.4 | 25% |
| 2016 | 5,586,352 | 4,623,863 | 962,489 | 19.0 | 27% |
| 2017 | 5,496,150 | 4,519,441 | 976,709 | 22.7 | 29% |
| 2018 | 5,566,689 | 4,844,960 | 721,729 | 23.9 | 26% |
| 2019 | 1,964,158 | 2,049,452 | −85,294 | 66.5 | 39% |
| 2020 | 3,261,510 | 3,617,289 | −355,779 | 41.2 | 31% |
| 2021 | 3,923,939 | 3,401,148 | 522,791 | 48.3 | 30% |
| 2022 | 5,701,950 | 5,517,527 | 184,423 | 27.2 | 23% |
| 2023 | 5,935,273 | 4,971,266 | 964,007 | 35.3 | 27% |
In its most recent public year (2023), this organization brought in $964,007 more than it spent. Its reserves stood at about 35.3 months of spending, up from 7.8 in 2011. Staff pay was 27% of spending. $79,548 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
National Association Of Cemeteries'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