New Salem Cemetery Perpetual Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,034 | 6,193 | 10,841 | 239.6 | — |
| 2012 | 9,583 | 5,623 | 3,960 | 271.7 | — |
| 2013 | 5,059 | 8,756 | −3,697 | 169.5 | — |
| 2014 | 9,625 | 6,174 | 3,451 | 246.4 | — |
| 2015 | 3,917 | 6,812 | −2,895 | 219.0 | — |
| 2016 | 5,354 | 4,434 | 920 | 338.7 | — |
| 2017 | 7,490 | 4,381 | 3,109 | 351.2 | — |
| 2018 | 9,585 | 4,597 | 4,988 | 347.6 | — |
| 2019 | 12,242 | 4,397 | 7,845 | 384.7 | — |
| 2020 | 11,709 | 3,934 | 7,775 | 453.7 | — |
| 2021 | 15,076 | 4,135 | 10,941 | 463.4 | — |
| 2022 | 5,865 | 4,209 | 1,656 | 459.5 | — |
| 2023 | 0 | 4,135 | −4,135 | 455.5 | — |
In its most recent public year (2023), this organization spent $4,135 more than it brought in. Its reserves stood at about 455.5 months of spending, up from 239.6 in 2011.
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
New Salem Cemetery Perpetual Care Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works