Port Lavaca Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,669 | 101,541 | −4,872 | 2.8 | — |
| 2012 | 109,702 | 102,045 | 7,657 | 3.6 | — |
| 2013 | 94,240 | 97,795 | −3,555 | 3.4 | — |
| 2014 | 102,360 | 95,218 | 7,142 | 4.6 | — |
| 2015 | 92,930 | 95,684 | −2,754 | 4.2 | — |
| 2017 | 113,383 | 117,648 | −4,265 | 2.5 | — |
| 2018 | 119,206 | 107,436 | 11,770 | 3.9 | — |
| 2019 | 109,574 | 104,686 | 4,888 | 4.5 | — |
| 2020 | 153,469 | 96,943 | 56,526 | 12.1 | — |
| 2021 | 168,011 | 105,194 | 62,817 | 18.3 | — |
| 2022 | 206,151 | 125,339 | 80,812 | 24.7 | 61% |
| 2023 | 104,887 | 112,488 | −7,601 | 26.6 | 70% |
In its most recent public year (2023), this organization spent $7,601 more than it brought in. Its reserves stood at about 26.6 months of spending, up from 2.8 in 2011. Staff pay was 70% 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
Port Lavaca Cemetery 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