Dallas Cemetery Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,384 | 1,525 | 2,859 | 1507.3 | — |
| 2012 | 723 | 10,261 | −9,538 | 212.9 | — |
| 2013 | 257,751 | 7,392 | 250,359 | 701.9 | 0% |
| 2014 | 3,179 | 2,500 | 679 | 2078.7 | — |
| 2023 | 19,320 | 4,699 | 14,621 | 1173.8 | — |
In its most recent public year (2023), this organization brought in $14,621 more than it spent. Its reserves stood at about 1173.8 months of spending, down from 1507.3 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
Dallas Cemetery Trust'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