Fairhope Colony Cemetery Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 29,942 | 30,308 | −366 | 34.9 | — |
| 2015 | 26,045 | 26,280 | −235 | 40.1 | — |
| 2016 | 27,228 | 16,381 | 10,847 | 72.3 | — |
| 2017 | 74,773 | 16,658 | 58,115 | 113.0 | — |
| 2018 | 25,452 | 18,900 | 6,552 | 103.7 | — |
| 2019 | 2,423 | 19,392 | −16,969 | 90.6 | — |
| 2020 | 2,140 | 18,371 | −16,231 | 85.0 | — |
| 2021 | 83,920 | 107,094 | −23,174 | 12.0 | — |
| 2022 | 43,281 | 30,656 | 12,625 | 46.8 | — |
| 2023 | 43,323 | 48,489 | −5,166 | 28.3 | — |
In its most recent public year (2023), this organization spent $5,166 more than it brought in. Its reserves stood at about 28.3 months of spending, down from 34.9 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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