Connecticut Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 27,026 | 26,540 | 486 | 17.3 | — |
| 2013 | 28,628 | 29,155 | −527 | 15.5 | — |
| 2014 | 23,726 | 24,461 | −735 | 18.1 | — |
| 2015 | 23,315 | 26,404 | −3,089 | 15.4 | — |
| 2016 | 24,669 | 26,139 | −1,470 | 14.9 | — |
| 2017 | 24,549 | 20,896 | 3,653 | 20.7 | — |
| 2018 | 22,477 | 20,598 | 1,879 | 22.1 | — |
| 2019 | 27,660 | 22,094 | 5,566 | 23.6 | — |
| 2020 | 16,801 | 9,515 | 7,286 | 64.0 | — |
| 2021 | 18,396 | 11,387 | 7,009 | 60.9 | — |
| 2022 | 20,156 | 13,574 | 6,582 | 56.9 | — |
| 2023 | 31,540 | 31,806 | −266 | 24.2 | — |
In its most recent public year (2023), this organization spent $266 more than it brought in. Its reserves stood at about 24.2 months of spending, up from 17.3 in 2012.
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
Connecticut Cemetery Association'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