Sealy Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,917 | 47,676 | −2,759 | 62.1 | — |
| 2012 | 38,094 | 52,100 | −14,006 | 53.6 | — |
| 2013 | 219,346 | 47,388 | 171,958 | 102.5 | 0% |
| 2014 | 52,405 | 57,016 | −4,611 | 84.2 | — |
| 2015 | 37,519 | 73,226 | −35,707 | 60.2 | — |
| 2016 | 31,941 | 79,443 | −47,502 | 47.8 | — |
| 2017 | 65,142 | 60,132 | 5,010 | 64.2 | — |
| 2018 | 67,591 | 55,405 | 12,186 | 72.3 | — |
| 2019 | 32,779 | 59,142 | −26,363 | 62.4 | — |
| 2020 | 57,175 | 56,027 | 1,148 | 66.1 | — |
| 2021 | 87,567 | 59,975 | 27,592 | 67.3 | — |
| 2022 | 47,394 | 52,639 | −5,245 | 75.5 | — |
| 2023 | 37,668 | 57,044 | −19,376 | 65.6 | — |
In its most recent public year (2023), this organization spent $19,376 more than it brought in. Its reserves stood at about 65.6 months of spending, up from 62.1 in 2011.
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
Sealy 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