Angleton Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 310,324 | 297,090 | 13,234 | 22.2 | 50% |
| 2012 | 294,439 | 297,298 | −2,859 | 22.0 | 65% |
| 2013 | 334,315 | 317,744 | 16,571 | 21.2 | 63% |
| 2014 | 340,221 | 328,382 | 11,839 | 21.0 | 50% |
| 2015 | 357,731 | 333,138 | 24,593 | 21.6 | 49% |
| 2016 | 326,287 | 332,579 | −6,292 | 21.4 | 51% |
| 2017 | 332,082 | 344,953 | −12,871 | 20.2 | 52% |
| 2018 | 426,609 | 345,449 | 81,160 | 23.0 | 49% |
| 2019 | 356,494 | 374,232 | −17,738 | 20.6 | 46% |
| 2020 | 313,523 | 342,467 | −28,944 | 21.5 | 50% |
| 2021 | 487,239 | 381,600 | 105,639 | 22.6 | 47% |
| 2022 | 687,354 | 436,572 | 250,782 | 26.5 | 37% |
| 2023 | 628,305 | 460,314 | 167,991 | 29.5 | 43% |
| 2024 | 502,973 | 509,310 | −6,337 | 26.6 | 44% |
In its most recent public year (2024), this organization spent $6,337 more than it brought in. Its reserves stood at about 26.6 months of spending, up from 22.2 in 2011. Staff pay was 44% 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 2024. 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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