Goosport Graveyard Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,231 | 45,316 | 20,915 | 812.0 | 0% |
| 2012 | 47,932 | 45,507 | 2,425 | 809.2 | 0% |
| 2013 | 97,049 | 123,460 | −26,411 | 295.7 | 0% |
| 2014 | 845,313 | 80,124 | 765,189 | 570.2 | 0% |
| 2015 | −43,434 | 124,980 | −168,414 | 349.4 | 0% |
| 2016 | −25,472 | 71,397 | −96,869 | 595.4 | 0% |
| 2017 | 184,553 | 74,410 | 110,143 | 589.0 | 0% |
| 2018 | 67,401 | 73,924 | −6,523 | 591.8 | 0% |
| 2019 | 114,003 | 87,664 | 26,339 | 502.7 | 0% |
| 2020 | 48,208 | 81,472 | −33,264 | 536.0 | 0% |
| 2021 | 215,560 | 116,023 | 99,537 | 386.7 | 0% |
| 2022 | 29,971 | 93,287 | −63,316 | 472.7 | 0% |
| 2023 | 74,925 | 124,756 | −49,831 | 348.7 | 0% |
In its most recent public year (2023), this organization spent $49,831 more than it brought in. Its reserves stood at about 348.7 months of spending, down from 812 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
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