Sophienburg Memorial Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 361,737 | 268,619 | 93,118 | 129.8 | 44% |
| 2012 | 514,104 | 287,261 | 226,843 | 130.9 | 44% |
| 2013 | 225,956 | 280,195 | −54,239 | 132.9 | 46% |
| 2014 | 320,298 | 299,020 | 21,278 | 121.9 | 45% |
| 2015 | 311,492 | 317,722 | −6,230 | 112.8 | 45% |
| 2016 | 290,378 | 318,308 | −27,930 | 112.0 | 47% |
| 2017 | 393,606 | 404,750 | −11,144 | 88.4 | 39% |
| 2018 | 375,705 | 338,347 | 37,358 | 106.3 | 49% |
| 2019 | 483,553 | 344,844 | 138,709 | 111.1 | 47% |
| 2020 | 236,912 | 316,833 | −79,921 | 119.4 | 45% |
| 2021 | 625,149 | 340,987 | 284,162 | 124.0 | 42% |
| 2022 | 486,603 | 386,043 | 100,560 | 109.7 | 42% |
| 2023 | 656,093 | 425,695 | 230,398 | 106.0 | 50% |
In its most recent public year (2023), this organization brought in $230,398 more than it spent. Its reserves stood at about 106 months of spending, down from 129.8 in 2011. Staff pay was 50% 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 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
Sophienburg Memorial 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