Addicks Bear Creek Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,687 | 4,515 | 2,172 | 285.9 | — |
| 2012 | 6,609 | 5,447 | 1,162 | 239.6 | — |
| 2013 | 4,533 | 4,798 | −265 | -25.0 | — |
| 2014 | 5,878 | 4,689 | 1,189 | 280.7 | — |
| 2015 | 11,145 | 5,460 | 5,685 | 253.6 | — |
| 2016 | 5,181 | 4,751 | 430 | 292.5 | — |
| 2017 | 6,342 | 4,097 | 2,245 | 345.8 | — |
| 2018 | 5,189 | 4,334 | 855 | 329.4 | — |
| 2019 | 8,763 | 4,305 | 4,458 | 344.0 | — |
| 2020 | 5,621 | 4,236 | 1,385 | 353.6 | — |
| 2021 | 9,253 | 4,325 | 4,928 | 360.0 | — |
| 2022 | 8,865 | 4,187 | 4,678 | 385.2 | — |
| 2023 | 10,945 | 4,733 | 6,212 | 356.5 | — |
In its most recent public year (2023), this organization brought in $6,212 more than it spent. Its reserves stood at about 356.5 months of spending, up from 285.9 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
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