Howell Cemetery Perpetual Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 170 | 620 | −450 | 46.1 | — |
| 2012 | 200 | 404 | −204 | 64.7 | — |
| 2013 | 470 | 500 | −30 | 51.5 | — |
| 2014 | 500 | 300 | 200 | 93.9 | — |
| 2015 | 100 | 400 | −300 | 61.4 | — |
| 2016 | 400 | 600 | −200 | 36.9 | — |
| 2017 | 250 | 800 | −550 | 19.5 | — |
| 2018 | 200 | 600 | −400 | 17.9 | — |
| 2019 | 3,600 | 452 | 3,148 | 107.4 | — |
| 2020 | 1,500 | 1,225 | 275 | 42.3 | — |
In its most recent public year (2020), this organization brought in $275 more than it spent. Its reserves stood at about 42.3 months of spending, down from 46.1 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 2020. 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
Howell Cemetery Perpetual Care Fund's IRS filings as a feed — one entry per filing year, through 2020. 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