Thorn Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,451 | 1,727 | 3,724 | 647.3 | — |
| 2012 | 5,813 | 3,327 | 2,486 | 344.9 | — |
| 2013 | 2,966 | 2,816 | 150 | 410.7 | — |
| 2014 | 3,743 | 4,000 | −257 | 288.4 | — |
| 2015 | 2,138 | 2,820 | −682 | 406.2 | — |
| 2016 | 5,587 | 3,041 | 2,546 | 386.7 | — |
| 2017 | 2,960 | 4,759 | −1,799 | 247.1 | — |
| 2018 | 4,051 | 4,281 | −230 | 267.0 | — |
| 2019 | 3,754 | 4,939 | −1,185 | 229.1 | — |
| 2020 | 5,172 | 4,614 | 558 | 246.7 | — |
| 2021 | 6,574 | 4,926 | 1,648 | 235.0 | — |
| 2022 | 4,927 | 5,634 | −707 | 204.0 | — |
| 2023 | 4,288 | 5,694 | −1,406 | 198.9 | — |
In its most recent public year (2023), this organization spent $1,406 more than it brought in. Its reserves stood at about 198.9 months of spending, down from 647.3 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 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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