Andrew Chapel Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 125,032 | 51,940 | 73,092 | 222.4 | 42% |
| 2020 | 199,754 | 49,092 | 150,662 | 272.1 | 0% |
| 2021 | 185,408 | 49,694 | 135,714 | 301.6 | 0% |
| 2022 | 146,639 | 58,460 | 88,179 | 274.5 | 0% |
| 2023 | 209,328 | 90,627 | 118,701 | 192.8 | 0% |
In its most recent public year (2023), this organization brought in $118,701 more than it spent. Its reserves stood at about 192.8 months of spending, down from 222.4 in 2019. 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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