Mt Zion Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 38,370 | 21,832 | 16,538 | 868.7 | 57% |
| 2020 | 66,401 | 25,516 | 40,885 | 708.3 | 60% |
| 2021 | 61,762 | 24,983 | 36,779 | 857.7 | 57% |
| 2022 | 50,443 | 24,358 | 26,085 | 858.6 | 61% |
| 2023 | 43,040 | 24,051 | 18,989 | 896.9 | 59% |
| 2024 | 63,200 | 22,706 | 40,494 | 1019.5 | 62% |
In its most recent public year (2024), this organization brought in $40,494 more than it spent. Its reserves stood at about 1019.5 months of spending, up from 868.7 in 2019. Staff pay was 62% of spending. $131,107 of its net assets are donor-restricted.
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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