Centerville Cemetery Perpetual Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,856 | 5,125 | 3,731 | 614.3 | — |
| 2012 | 11,755 | 6,817 | 4,938 | 470.5 | — |
| 2013 | 4,429 | 6,520 | −2,091 | 488.1 | — |
| 2014 | 7,325 | 5,124 | 2,201 | 626.2 | — |
| 2015 | 4,001 | 6,072 | −2,071 | 524.4 | — |
| 2016 | 5,397 | 9,663 | −4,266 | 324.2 | — |
| 2017 | 5,222 | 8,597 | −3,375 | 359.6 | — |
| 2021 | 22,787 | 6,992 | 15,795 | 445.0 | — |
| 2022 | 12,804 | 7,020 | 5,784 | 453.1 | — |
| 2023 | 15,258 | 9,548 | 5,710 | 323.0 | — |
In its most recent public year (2023), this organization brought in $5,710 more than it spent. Its reserves stood at about 323 months of spending, down from 614.3 in 2011.
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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