Umpawaug Burial Ground Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 36,925 | 27,778 | 9,147 | 322.0 | 40% |
| 2021 | 55,780 | 34,515 | 21,265 | 309.0 | 38% |
| 2022 | 38,065 | 29,189 | 8,876 | 286.6 | 42% |
| 2023 | 42,872 | 35,181 | 7,691 | 296.1 | 44% |
In its most recent public year (2023), this organization brought in $7,691 more than it spent. Its reserves stood at about 296.1 months of spending, down from 322 in 2020. Staff pay was 44% 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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