Garrett Cemetery Perpetual Care Tr Ua 180180
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 872 | 5,785 | −4,913 | 74.7 | — |
| 2012 | −598 | 5,534 | −6,132 | 64.4 | — |
| 2013 | 3,419 | 5,648 | −2,229 | 58.6 | — |
| 2014 | 696 | 3,270 | −2,574 | 94.9 | — |
| 2015 | 995 | 1,828 | −833 | 164.2 | — |
| 2016 | 261 | 1,131 | −870 | 255.1 | — |
| 2017 | 2,140 | 1,133 | 1,007 | 264.8 | — |
| 2018 | 3,668 | 1,143 | 2,525 | 289.0 | — |
| 2019 | 3,402 | 725 | 2,677 | 499.9 | — |
| 2020 | 1,514 | 344 | 1,170 | 1094.5 | — |
| 2021 | 548 | 2,258 | −1,710 | 170.3 | — |
| 2022 | 595 | 4,882 | −4,287 | 62.2 | — |
| 2023 | 4,957 | 1,240 | 3,717 | 280.8 | — |
In its most recent public year (2023), this organization brought in $3,717 more than it spent. Its reserves stood at about 280.8 months of spending, up from 74.7 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
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