Moodus Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,624 | 10,187 | 46,437 | 850.1 | 88% |
| 2012 | 58,788 | 25,102 | 33,686 | 366.0 | 35% |
| 2013 | 52,763 | 16,784 | 35,979 | 592.9 | 56% |
| 2014 | 163,249 | 12,955 | 150,294 | 880.4 | 83% |
| 2015 | 76,782 | 21,863 | 54,919 | 525.7 | 90% |
| 2016 | 52,093 | 21,240 | 30,853 | 543.7 | 88% |
| 2017 | 27,413 | 14,167 | 13,246 | 863.9 | 80% |
| 2018 | 90,357 | 15,450 | 74,907 | 869.1 | 81% |
| 2019 | 21,582 | 30,899 | −9,317 | 397.9 | 90% |
| 2020 | 33,974 | 16,453 | 17,521 | 760.0 | 85% |
| 2021 | 251,813 | 39,205 | 212,608 | 384.0 | 91% |
| 2022 | 19,600 | 45,673 | −26,073 | 329.2 | 95% |
| 2023 | 35,237 | 28,451 | 6,786 | 521.0 | 50% |
In its most recent public year (2023), this organization brought in $6,786 more than it spent. Its reserves stood at about 521 months of spending, down from 850.1 in 2011. Staff pay was 50% 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
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