Holy Cross Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,764 | 36,909 | 41,855 | 495.9 | 0% |
| 2012 | 164,733 | 40,859 | 123,874 | 488.8 | 0% |
| 2013 | 78,215 | 58,751 | 19,464 | 394.4 | 0% |
| 2014 | 103,488 | 216,941 | −113,453 | 111.4 | 0% |
| 2015 | 102,502 | 35,638 | 66,864 | 658.8 | 0% |
| 2016 | 191,141 | 35,428 | 155,713 | 806.8 | 0% |
| 2017 | 107,235 | 35,952 | 71,283 | 893.2 | 0% |
| 2018 | 125,629 | 98,115 | 27,514 | 297.4 | 0% |
| 2019 | 118,024 | 70,148 | 47,876 | 502.8 | 0% |
| 2020 | 108,683 | 50,308 | 58,375 | 685.0 | 0% |
| 2021 | 177,114 | 69,158 | 107,956 | 574.8 | 0% |
| 2022 | 210,702 | 79,405 | 131,297 | 497.9 | 0% |
| 2023 | 185,597 | 86,422 | 99,175 | 471.2 | 0% |
In its most recent public year (2023), this organization brought in $99,175 more than it spent. Its reserves stood at about 471.2 months of spending, down from 495.9 in 2011. Staff pay was 0% 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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