Kerrville Perpetual Care Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,092 | 9,316 | −6,224 | 443.4 | 0% |
| 2012 | 35,730 | 24,350 | 11,380 | 175.2 | 0% |
| 2013 | 4,542 | 21,002 | −16,460 | 193.7 | 0% |
| 2014 | 2,645 | 12,328 | −9,683 | 320.6 | 0% |
| 2015 | 66,346 | 16,491 | 49,855 | 275.9 | 0% |
| 2016 | 46,148 | 30,285 | 15,863 | 156.5 | 0% |
| 2017 | 41,797 | 27,730 | 14,067 | 177.0 | 0% |
| 2018 | 53,305 | 28,353 | 24,952 | 183.7 | 0% |
| 2019 | 47,399 | 27,654 | 19,745 | 196.9 | 0% |
| 2020 | 87,193 | 38,436 | 48,757 | 156.9 | 0% |
| 2021 | 72,730 | 29,974 | 42,756 | 218.3 | 0% |
| 2022 | 51,523 | 47,088 | 4,435 | 140.1 | 0% |
| 2023 | 86,475 | 35,139 | 51,336 | 205.3 | 0% |
In its most recent public year (2023), this organization brought in $51,336 more than it spent. Its reserves stood at about 205.3 months of spending, down from 443.4 in 2011. Staff pay was 0% of spending. $393,138 of its net assets are donor-restricted.
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
Kerrville Perpetual Care Cemetery'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