Howard County Burial Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,589 | 56,130 | −14,541 | 8.6 | — |
| 2012 | 39,924 | 61,031 | −21,107 | 3.8 | — |
| 2013 | 35,874 | 31,241 | 4,633 | 9.1 | — |
| 2014 | 34,404 | 19,615 | 14,789 | 23.6 | — |
| 2015 | 32,332 | 25,866 | 6,466 | 20.9 | — |
| 2016 | 30,168 | 26,705 | 3,463 | 21.8 | — |
| 2017 | 29,526 | 26,245 | 3,281 | 23.6 | — |
| 2018 | 27,255 | 24,438 | 2,817 | 26.7 | — |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 23,347 | 27,303 | −3,956 | 22.9 | — |
In its most recent public year (2020), this organization spent $3,956 more than it brought in. Its reserves stood at about 22.9 months of spending, up from 8.6 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 2020. 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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