Milford Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 724,043 | 484,784 | 239,259 | 304.6 | 46% |
| 2021 | 1,203,189 | 512,166 | 691,023 | 326.2 | 45% |
| 2022 | 1,190,860 | 601,721 | 589,139 | 237.1 | 35% |
| 2023 | 948,591 | 654,462 | 294,129 | 246.3 | 39% |
In its most recent public year (2023), this organization brought in $294,129 more than it spent. Its reserves stood at about 246.3 months of spending, down from 304.6 in 2020. Staff pay was 39% 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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