Palacios Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,213 | 37,885 | 16,328 | 48.0 | — |
| 2012 | 45,767 | 38,759 | 7,008 | 41.4 | 50% |
| 2013 | 40,961 | 41,043 | −82 | 42.3 | — |
| 2014 | 50,771 | 45,252 | 5,519 | 39.1 | — |
| 2015 | 37,458 | 40,849 | −3,391 | 42.4 | — |
| 2016 | 41,261 | 37,774 | 3,487 | 47.0 | — |
| 2017 | 36,433 | 41,857 | −5,424 | 40.8 | — |
| 2018 | 58,424 | 52,020 | 6,404 | 34.2 | — |
| 2019 | 40,703 | 45,470 | −4,767 | 37.9 | — |
| 2020 | 107,046 | 81,307 | 25,739 | 24.8 | — |
| 2021 | 69,540 | 56,967 | 12,573 | 38.3 | — |
| 2022 | 63,539 | 64,041 | −502 | 34.0 | — |
In its most recent public year (2022), this organization spent $502 more than it brought in. Its reserves stood at about 34 months of spending, down from 48 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 2022. 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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