Bay City Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,561 | 148,306 | 3,255 | 13.3 | 15% |
| 2012 | 191,261 | 159,550 | 31,711 | 14.8 | 14% |
| 2013 | 168,551 | 159,485 | 9,066 | 15.4 | 15% |
| 2014 | 137,486 | 163,396 | −25,910 | 13.2 | 15% |
| 2015 | 222,069 | 179,958 | 42,111 | 14.8 | 14% |
| 2016 | 176,731 | 183,287 | −6,556 | 14.1 | 15% |
| 2017 | 191,247 | 211,063 | −19,816 | 11.1 | 14% |
| 2018 | 240,768 | 193,158 | 47,610 | 15.1 | 15% |
| 2019 | 199,037 | 221,943 | −22,906 | 11.9 | 14% |
| 2020 | 287,388 | 232,987 | 54,401 | 14.1 | 15% |
| 2021 | 251,049 | 218,240 | 32,809 | 16.9 | 14% |
| 2022 | 302,653 | 204,172 | 98,481 | 23.8 | 17% |
| 2023 | 330,917 | 174,773 | 156,144 | 38.6 | 19% |
In its most recent public year (2023), this organization brought in $156,144 more than it spent. Its reserves stood at about 38.6 months of spending, up from 13.3 in 2011. Staff pay was 19% 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
Bay City 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