New Zion Cemetery Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,190 | 5,175 | 15 | 131.0 | — |
| 2020 | 7,670 | 2,850 | 4,820 | 258.1 | — |
| 2021 | 6,130 | 3,200 | 2,930 | 240.8 | — |
| 2022 | 5,221 | 11,805 | −6,584 | 58.6 | — |
| 2023 | 8,617 | 121 | 8,496 | 6558.8 | — |
In its most recent public year (2023), this organization brought in $8,496 more than it spent. Its reserves stood at about 6558.8 months of spending, up from 131 in 2019.
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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