Shavers Chapel Cemetery Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,220 | 2,600 | −380 | 404.5 | — |
| 2015 | 591 | 2,125 | −1,534 | 486.3 | — |
| 2017 | 4,198 | 2,350 | 1,848 | 453.7 | — |
| 2020 | 301 | 2,925 | −2,624 | 401.5 | — |
| 2021 | 1,201 | 3,325 | −2,124 | 345.5 | — |
| 2022 | 1,651 | 3,097 | −1,446 | 365.4 | — |
| 2023 | 5,350 | 4,100 | 1,250 | 279.6 | — |
In its most recent public year (2023), this organization brought in $1,250 more than it spent. Its reserves stood at about 279.6 months of spending, down from 404.5 in 2014.
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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