Bougainvillea Cemetery Perpetual Care Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 25,628 | 67,307 | −41,679 | 176.0 | 14% |
| 2021 | 123,149 | 70,698 | 52,451 | 176.4 | 15% |
| 2022 | 38,649 | 75,126 | −36,477 | 160.2 | 13% |
| 2023 | 26,882 | 73,405 | −46,523 | 156.4 | 12% |
In its most recent public year (2023), this organization spent $46,523 more than it brought in. Its reserves stood at about 156.4 months of spending, down from 176 in 2020. Staff pay was 12% 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
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