Pohick Church Perpetual Care Cemetery Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 27,288 | 28,872 | −1,584 | 441.1 | 38% |
| 2020 | 30,621 | 32,253 | −1,632 | 394.2 | 35% |
| 2021 | 53,790 | 35,986 | 17,804 | 359.1 | 36% |
| 2022 | 28,654 | 33,453 | −4,799 | 384.2 | 37% |
| 2023 | 37,080 | 46,082 | −9,002 | 276.4 | 27% |
In its most recent public year (2023), this organization spent $9,002 more than it brought in. Its reserves stood at about 276.4 months of spending, down from 441.1 in 2019. Staff pay was 27% 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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