Avon Park Cemetary Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,643 | 134,427 | −20,784 | 9.0 | — |
| 2012 | 93,277 | 96,352 | −3,075 | 14.6 | 50% |
| 2013 | 71,746 | 96,136 | −24,390 | 12.9 | 49% |
| 2014 | 68,046 | 96,364 | −28,318 | 9.2 | 50% |
| 2015 | 49,895 | 87,929 | −38,034 | 10.6 | 57% |
| 2016 | 58,002 | 75,351 | −17,349 | 138.3 | 68% |
| 2017 | 67,503 | 90,500 | −22,997 | 112.1 | 49% |
| 2018 | 60,254 | 85,214 | −24,960 | 115.6 | 50% |
| 2019 | 64,065 | 111,070 | −47,005 | 83.6 | 38% |
| 2021 | 104,419 | 107,512 | −3,093 | 87.5 | 52% |
| 2022 | 76,252 | 107,307 | −31,055 | 84.2 | 47% |
| 2023 | 67,749 | 140,195 | −72,446 | 58.3 | 46% |
In its most recent public year (2023), this organization spent $72,446 more than it brought in. Its reserves stood at about 58.3 months of spending, up from 9 in 2011. Staff pay was 46% 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
Avon Park Cemetary Association'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