Bay City Cemetery Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,490 | 63,207 | 58,283 | 444.0 | 0% |
| 2012 | 93,466 | 83,633 | 9,833 | 352.5 | 0% |
| 2013 | 179,497 | 64,776 | 114,721 | 479.8 | 0% |
| 2014 | 145,718 | 41,725 | 103,993 | 764.2 | 0% |
| 2015 | 107,428 | 94,146 | 13,282 | 329.2 | 0% |
| 2016 | 196,049 | 19,178 | 176,871 | 1683.9 | 0% |
| 2017 | 109,533 | 17,579 | 91,954 | 1976.6 | 0% |
| 2018 | 67,734 | 121,660 | −53,926 | 261.9 | 0% |
| 2019 | 115,580 | 71,290 | 44,290 | 502.4 | 0% |
| 2020 | 152,084 | 70,820 | 81,264 | 553.2 | 0% |
| 2021 | 304,291 | 73,288 | 231,003 | 576.5 | 0% |
| 2022 | −66,128 | 72,338 | −138,466 | 500.4 | 0% |
| 2023 | 164,615 | 215,593 | −50,978 | 176.5 | 0% |
In its most recent public year (2023), this organization spent $50,978 more than it brought in. Its reserves stood at about 176.5 months of spending, down from 444 in 2011. Staff pay was 0% of spending. $2,780,377 of its net assets are donor-restricted.
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
Bay City Cemetery Trust'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