Magnolia Cemetery Lot Holders Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,905 | 108,452 | 10,453 | 120.9 | 0% |
| 2012 | 145,573 | 114,896 | 30,677 | 117.3 | 0% |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 114,286 | 117,458 | −3,172 | 113.7 | 0% |
| 2015 | 197,225 | 121,936 | 75,289 | 116.9 | 0% |
| 2016 | 138,829 | 122,337 | 16,492 | 118.1 | 40% |
| 2017 | 185,355 | 130,910 | 54,445 | 115.4 | 36% |
| 2018 | 169,166 | 161,893 | 7,273 | 93.8 | 32% |
| 2019 | 145,874 | 146,812 | −938 | 103.4 | 35% |
| 2020 | 179,599 | 145,650 | 33,949 | 107.0 | 38% |
| 2021 | 246,046 | 191,310 | 54,736 | 84.9 | 35% |
| 2022 | 247,285 | 178,382 | 68,903 | 95.7 | 39% |
| 2023 | 197,420 | 182,720 | 14,700 | 94.4 | 39% |
In its most recent public year (2023), this organization brought in $14,700 more than it spent. Its reserves stood at about 94.4 months of spending, down from 120.9 in 2011. 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
Magnolia Cemetery Lot Holders Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works