Fair Haven Union Cemetery Association Perpetual Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 27,341 | 45,666 | −18,325 | 364.0 | 40% |
| 2011 | 45,343 | 58,100 | −12,757 | 280.5 | 22% |
| 2012 | 51,782 | 58,611 | −6,829 | 276.8 | 25% |
| 2013 | 427,108 | 51,507 | 375,601 | 401.6 | 33% |
| 2014 | 83,971 | 63,857 | 20,114 | 327.6 | 37% |
| 2015 | 69,396 | 53,507 | 15,889 | 390.6 | 44% |
| 2016 | −4,498 | 51,265 | −55,763 | 394.5 | 42% |
| 2017 | 130,517 | 51,918 | 78,599 | 407.0 | 46% |
| 2018 | 145,855 | 61,396 | 84,459 | 360.5 | 41% |
| 2019 | 87,221 | 64,376 | 22,845 | 347.3 | 39% |
| 2020 | 137,908 | 67,640 | 70,268 | 343.0 | 39% |
| 2021 | 420,881 | 75,554 | 345,327 | 362.2 | 41% |
| 2022 | −40,659 | 72,996 | −113,655 | 356.3 | 39% |
| 2023 | 56,231 | 84,125 | −27,894 | 305.1 | 34% |
In its most recent public year (2023), this organization spent $27,894 more than it brought in. Its reserves stood at about 305.1 months of spending, down from 364 in 2009. Staff pay was 34% 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
Fair Haven Union Cemetery Association Perpetual Care 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