Mccall Cemetery Perpetual Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,039 | 11,392 | 1,647 | 305.0 | 0% |
| 2012 | 12,239 | 12,517 | −278 | 276.5 | 0% |
| 2013 | 12,071 | 13,106 | −1,035 | 263.4 | 0% |
| 2014 | 19,533 | 18,151 | 1,382 | 190.8 | 0% |
| 2015 | 10,434 | 17,861 | −7,427 | 189.2 | 0% |
| 2016 | 12,554 | 7,893 | 4,661 | 0.0 | 0% |
| 2017 | 16,533 | 8,309 | 8,224 | 424.8 | 64% |
| 2018 | 18,560 | 18,054 | 506 | 195.8 | 30% |
| 2019 | 30,799 | 18,163 | 12,636 | 202.9 | 29% |
| 2020 | 30,561 | 8,243 | 22,318 | 479.9 | 66% |
| 2021 | 18,973 | 18,746 | 227 | 211.1 | 32% |
| 2022 | 8,308 | 17,269 | −8,961 | 222.9 | 31% |
| 2023 | 12,372 | 6,169 | 6,203 | 636.0 | 82% |
In its most recent public year (2023), this organization brought in $6,203 more than it spent. Its reserves stood at about 636 months of spending, up from 305 in 2011. Staff pay was 82% 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
Mccall 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