Trinity Cemetery Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 168,386 | 176,511 | −8,125 | 169.2 | 21% |
| 2021 | 173,824 | 177,105 | −3,281 | 168.2 | 21% |
| 2022 | 219,751 | 202,283 | 17,468 | 148.2 | 20% |
| 2023 | 164,115 | 190,451 | −26,336 | 155.7 | 23% |
In its most recent public year (2023), this organization spent $26,336 more than it brought in. Its reserves stood at about 155.7 months of spending, down from 169.2 in 2020. Staff pay was 23% 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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