Magnolia Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 10,818 | 12,083 | −1,265 | 29.4 | — |
| 2018 | 1,783 | 8,427 | −6,644 | 32.7 | — |
| 2019 | 6,734 | 4,840 | 1,894 | 61.6 | — |
| 2020 | 18,568 | 4,634 | 13,934 | 100.5 | — |
In its most recent public year (2020), this organization brought in $13,934 more than it spent. Its reserves stood at about 100.5 months of spending, up from 29.4 in 2017.
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 2020. 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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