The Driftwood Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,877 | 42,953 | −8,076 | 20.3 | — |
| 2012 | 7,924 | 3,704 | 4,220 | 249.3 | — |
| 2013 | 6,272 | 2,059 | 4,213 | 473.0 | — |
| 2014 | 4,996 | 3,286 | 1,710 | 302.6 | — |
| 2015 | 19,679 | 2,895 | 16,784 | 413.1 | — |
| 2016 | 13,764 | 31,908 | −18,144 | 21.3 | — |
| 2017 | 6,330 | 9,740 | −3,410 | 96.2 | — |
| 2018 | 13,181 | 7,916 | 5,265 | 126.4 | — |
| 2019 | 17,088 | 11,111 | 5,977 | 96.5 | — |
| 2020 | 12,411 | 3,785 | 8,626 | 310.6 | — |
In its most recent public year (2020), this organization brought in $8,626 more than it spent. Its reserves stood at about 310.6 months of spending, up from 20.3 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 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
The Driftwood Cemetery Association's IRS filings as a feed — one entry per filing year, through 2020. 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