Los Fresnos Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,443 | 15,933 | −4,490 | 28.7 | — |
| 2012 | 32,325 | 18,231 | 14,094 | 34.4 | — |
| 2013 | 39,434 | 19,288 | 20,146 | 45.0 | — |
| 2014 | 15,500 | 26,955 | −11,455 | 27.0 | — |
| 2015 | 16,525 | 24,150 | −7,625 | 26.3 | — |
| 2016 | 13,150 | 16,181 | −3,031 | 37.0 | — |
| 2017 | 13,325 | 15,819 | −2,494 | 36.0 | — |
| 2018 | 0 | 18,454 | −18,454 | 14.9 | — |
| 2019 | 10,375 | 22,029 | −11,654 | 18.9 | — |
| 2020 | 32,533 | 29,753 | 2,780 | 12.8 | — |
| 2021 | 42,375 | 29,121 | 13,254 | 8.4 | — |
In its most recent public year (2021), this organization brought in $13,254 more than it spent. Its reserves stood at about 8.4 months of spending, down from 28.7 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 2021. 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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