Mcallen Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 622,751 | 325,377 | 297,374 | 41.8 | 60% |
| 2021 | 505,568 | 333,480 | 172,088 | 47.0 | 58% |
| 2022 | 378,207 | 390,473 | −12,266 | 39.8 | 60% |
| 2023 | 501,904 | 425,794 | 76,110 | 38.6 | 60% |
In its most recent public year (2023), this organization brought in $76,110 more than it spent. Its reserves stood at about 38.6 months of spending, down from 41.8 in 2020. Staff pay was 60% 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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