Presbyterian Cemetery Of The City Of Lynchburg
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 59,980 | 99,624 | −39,644 | 32.9 | 22% |
| 2022 | 78,516 | 113,539 | −35,023 | 20.6 | 26% |
| 2023 | 79,148 | 92,042 | −12,894 | 24.1 | 29% |
| 2024 | 84,070 | 150,170 | −66,100 | 9.7 | 28% |
In its most recent public year (2024), this organization spent $66,100 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 32.9 in 2021. Staff pay was 28% 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 2024. 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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