Sapp Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 18,370 | 11,972 | 6,398 | 121.5 | 0% |
| 2010 | 7,927 | 2,110 | 5,817 | 722.6 | 0% |
| 2011 | 8,584 | 1,472 | 7,112 | 1105.2 | 0% |
| 2012 | 7,292 | 1,778 | 5,514 | 952.2 | — |
| 2013 | 11,440 | 2,692 | 8,748 | 667.9 | — |
| 2014 | 10,224 | 3,208 | 7,016 | 586.7 | — |
| 2015 | 9,365 | 3,874 | 5,491 | 502.9 | — |
| 2016 | 10,817 | 4,396 | 6,421 | 460.7 | — |
| 2017 | 4,662 | 2,548 | 2,114 | 804.7 | — |
| 2018 | 7,711 | 10,286 | −2,575 | 196.3 | — |
| 2019 | 10,765 | 2,388 | 8,377 | 887.8 | — |
| 2020 | 3,908 | 2,300 | 1,608 | 930.2 | — |
| 2021 | 55,726 | 63,125 | −7,399 | 32.5 | — |
In its most recent public year (2021), this organization spent $7,399 more than it brought in. Its reserves stood at about 32.5 months of spending, down from 121.5 in 2009.
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 2021. 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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