Missouri Public Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 5,811 | 3,573 | 2,238 | 216.0 | — |
| 2016 | 4,877 | 3,282 | 1,595 | 240.9 | — |
| 2017 | 2,073 | 3,418 | −1,345 | 226.6 | — |
| 2018 | 3,274 | 3,363 | −89 | 230.0 | — |
| 2019 | 5,897 | 3,977 | 1,920 | 200.3 | — |
| 2020 | 9,214 | 3,367 | 5,847 | 257.4 | — |
| 2021 | 1,295 | 3,395 | −2,100 | 247.9 | — |
| 2022 | 4,652 | 3,638 | 1,014 | 234.7 | — |
| 2023 | 3,744 | 3,694 | 50 | 231.3 | — |
In its most recent public year (2023), this organization brought in $50 more than it spent. Its reserves stood at about 231.3 months of spending, up from 216 in 2015.
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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