Lone Oak Cemetery Association Guadalupe County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 23,377 | 6,151 | 17,226 | 343.7 | — |
| 2019 | 11,270 | 9,045 | 2,225 | 236.7 | — |
| 2020 | 25,191 | 13,788 | 11,403 | 165.2 | — |
In its most recent public year (2020), this organization brought in $11,403 more than it spent. Its reserves stood at about 165.2 months of spending, down from 343.7 in 2018.
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 2020. 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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