Union Cemetery Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,512 | 4,556 | 1,956 | 173.6 | — |
| 2012 | 6,455 | 4,869 | 1,586 | 166.4 | — |
| 2013 | 7,156 | 4,805 | 2,351 | 174.5 | — |
| 2014 | 6,014 | 5,341 | 673 | 158.5 | — |
| 2015 | 6,281 | 4,854 | 1,427 | 177.9 | — |
| 2016 | 6,976 | 4,893 | 2,083 | 181.6 | — |
| 2017 | 3,562 | 5,068 | −1,506 | 175.0 | — |
| 2018 | 5,023 | 5,420 | −397 | 162.7 | — |
| 2019 | 6,227 | 5,362 | 865 | 165.6 | — |
| 2020 | 7,020 | 5,480 | 1,540 | 165.4 | — |
| 2021 | 8,800 | 5,451 | 3,349 | 173.6 | — |
| 2022 | 8,330 | 6,089 | 2,241 | 159.9 | — |
| 2023 | 3,371 | 5,552 | −2,181 | 170.6 | — |
In its most recent public year (2023), this organization spent $2,181 more than it brought in. Its reserves stood at about 170.6 months of spending, down from 173.6 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
Union Cemetery Trust Fund'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