Valley Cemetery Company Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 90,583 | 61,718 | 28,865 | 100.1 | 11% |
| 2020 | 112,985 | 63,507 | 49,478 | 105.5 | 13% |
| 2021 | 147,490 | 83,344 | 64,146 | 89.7 | 9% |
| 2022 | 93,518 | 124,993 | −31,475 | 56.8 | 8% |
| 2023 | 94,130 | 85,546 | 8,584 | 84.2 | 13% |
In its most recent public year (2023), this organization brought in $8,584 more than it spent. Its reserves stood at about 84.2 months of spending, down from 100.1 in 2019. Staff pay was 13% 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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