The Raleigh Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,512,169 | 696,987 | 815,182 | 153.0 | 53% |
| 2021 | 1,437,460 | 739,110 | 698,350 | 185.7 | 54% |
| 2022 | 1,509,220 | 772,748 | 736,472 | 166.4 | 55% |
| 2023 | 1,521,709 | 977,523 | 544,186 | 149.1 | 53% |
In its most recent public year (2023), this organization brought in $544,186 more than it spent. Its reserves stood at about 149.1 months of spending, down from 153 in 2020. Staff pay was 53% 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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