Trinity Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,798 | 14,797 | −4,999 | 103.5 | — |
| 2021 | 65,207 | 18,275 | 46,932 | 129.5 | 5% |
| 2022 | 45 | 13,300 | −13,255 | 143.9 | 0% |
| 2023 | 10,029 | 19,347 | −9,318 | 101.6 | 5% |
In its most recent public year (2023), this organization spent $9,318 more than it brought in. Its reserves stood at about 101.6 months of spending, down from 103.5 in 2020. Staff pay was 5% 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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