Broad Run Baptist Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 41,416 | 16,796 | 24,620 | 355.4 | 66% |
| 2021 | 344,835 | 29,646 | 315,189 | 328.7 | 63% |
| 2022 | 330,276 | 134,101 | 196,175 | 88.2 | 16% |
| 2023 | 131,748 | 53,353 | 78,395 | 239.2 | 28% |
In its most recent public year (2023), this organization brought in $78,395 more than it spent. Its reserves stood at about 239.2 months of spending, down from 355.4 in 2020. 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 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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