Jackson Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,130 | 14,593 | −1,463 | 172.6 | — |
| 2021 | 9,438 | 14,498 | −5,060 | 169.5 | — |
| 2022 | 13,134 | 16,096 | −2,962 | 150.5 | — |
| 2023 | 14,569 | 18,359 | −3,790 | 129.5 | — |
In its most recent public year (2023), this organization spent $3,790 more than it brought in. Its reserves stood at about 129.5 months of spending, down from 172.6 in 2020.
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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