Union Cemetery Of Newport Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 119,536 | 152,788 | −33,252 | 298.7 | 47% |
| 2021 | 117,955 | 163,632 | −45,677 | 275.6 | 49% |
| 2022 | 95,709 | 164,531 | −68,822 | 269.0 | 52% |
| 2023 | 129,866 | 209,818 | −79,952 | 206.4 | 53% |
In its most recent public year (2023), this organization spent $79,952 more than it brought in. Its reserves stood at about 206.4 months of spending, down from 298.7 in 2020. Staff pay was 53% 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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