Colonial Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,525 | 32,890 | 7,635 | 177.9 | — |
| 2012 | 82,262 | 68,957 | 13,305 | 87.2 | 0% |
| 2013 | 31,632 | 35,325 | −3,693 | 168.9 | 0% |
| 2016 | 116,643 | 72,147 | 44,496 | 91.9 | 0% |
| 2017 | 129,388 | 58,052 | 71,336 | 129.0 | 0% |
| 2018 | 80,435 | 98,666 | −18,231 | 73.7 | 0% |
| 2019 | 48,236 | 54,022 | −5,786 | 133.3 | 0% |
| 2021 | 109,212 | 86,992 | 22,220 | 85.5 | 0% |
| 2022 | 132,692 | 103,957 | 28,735 | 74.9 | 0% |
| 2023 | 60,453 | 79,464 | −19,011 | 95.1 | 0% |
In its most recent public year (2023), this organization spent $19,011 more than it brought in. Its reserves stood at about 95.1 months of spending, down from 177.9 in 2011. Staff pay was 0% 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
Colonial 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