St Augustine Cemetery Association Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,604 | 307,727 | −87,123 | 122.8 | 56% |
| 2012 | 235,028 | 270,932 | −35,904 | 143.2 | 58% |
| 2013 | 243,994 | 301,638 | −57,644 | 140.7 | 55% |
| 2014 | 232,183 | 285,538 | −53,355 | 149.6 | 50% |
| 2015 | 259,111 | 284,043 | −24,932 | 145.0 | 52% |
| 2016 | 234,690 | 296,731 | −62,041 | 150.0 | 52% |
| 2017 | 286,865 | 291,214 | −4,349 | 159.8 | 52% |
| 2018 | 339,130 | 319,428 | 19,702 | 133.8 | 52% |
| 2019 | 348,637 | 351,712 | −3,075 | 137.8 | 46% |
| 2020 | 282,647 | 282,881 | −234 | 161.7 | 57% |
| 2021 | 352,136 | 304,904 | 47,232 | 169.4 | 55% |
| 2022 | 338,767 | 355,168 | −16,401 | 143.8 | 53% |
| 2023 | 380,783 | 339,806 | 40,977 | 152.0 | 51% |
In its most recent public year (2023), this organization brought in $40,977 more than it spent. Its reserves stood at about 152 months of spending, up from 122.8 in 2011. Staff pay was 51% 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
St Augustine Cemetery Association Ltd'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