Union Springs Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,842 | 31,422 | −580 | 102.1 | — |
| 2013 | 30,015 | 27,753 | 2,262 | 115.7 | — |
| 2014 | 34,335 | 22,316 | 12,019 | 151.4 | — |
| 2015 | 34,003 | 22,720 | 11,283 | 154.7 | — |
| 2016 | 37,673 | 35,701 | 1,972 | 99.1 | — |
| 2017 | 37,543 | 25,739 | 11,804 | 142.9 | — |
| 2018 | 38,304 | 28,934 | 9,370 | 131.0 | — |
| 2019 | 40,442 | 29,415 | 11,027 | 133.4 | — |
| 2020 | 32,458 | 27,730 | 4,728 | 143.5 | — |
| 2021 | 39,055 | 27,362 | 11,693 | 150.6 | — |
In its most recent public year (2021), this organization brought in $11,693 more than it spent. Its reserves stood at about 150.6 months of spending, up from 102.1 in 2012.
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 2021. 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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