Angleton Cemetery Perpetual Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,201 | 22,301 | 26,900 | 331.6 | 28% |
| 2012 | 58,129 | 23,236 | 34,893 | 336.3 | 29% |
| 2013 | 57,606 | 25,916 | 31,690 | 316.2 | 28% |
| 2014 | 61,541 | 24,104 | 37,437 | 358.6 | 31% |
| 2015 | 54,814 | 24,074 | 30,740 | 374.4 | 32% |
| 2016 | 37,175 | 5,293 | 31,882 | 1739.9 | 66% |
| 2017 | 62,392 | 34,538 | 27,854 | 276.3 | 9% |
| 2018 | 70,277 | 39,383 | 30,894 | 251.7 | 9% |
| 2019 | 61,163 | 42,142 | 19,021 | 240.7 | 8% |
| 2020 | 59,353 | 42,787 | 16,566 | 241.5 | 8% |
| 2021 | 99,377 | 42,805 | 56,572 | 256.6 | 9% |
| 2022 | 102,106 | 47,937 | 54,169 | 242.7 | 8% |
| 2023 | 62,333 | 54,288 | 8,045 | 215.7 | 7% |
In its most recent public year (2023), this organization brought in $8,045 more than it spent. Its reserves stood at about 215.7 months of spending, down from 331.6 in 2011. Staff pay was 7% 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
Angleton Cemetery Perpetual Care Fund'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