Velasco Cementery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,381 | 2,504 | 5,877 | 1653.4 | — |
| 2012 | −342 | 3,285 | −3,627 | 1247.0 | — |
| 2013 | 4,902 | 2,990 | 1,912 | 1377.7 | — |
| 2014 | 4,696 | 4,442 | 254 | 928.1 | — |
| 2015 | 6,413 | 13,783 | −7,370 | 292.7 | — |
| 2016 | 6,429 | 4,591 | 1,838 | 883.5 | — |
| 2017 | 6,398 | 3,750 | 2,648 | 1090.1 | — |
| 2018 | 6,399 | 1,500 | 4,899 | 2764.5 | — |
| 2019 | 6,529 | 14,750 | −8,221 | 274.4 | — |
| 2020 | 6,987 | 2,500 | 4,487 | 1639.2 | — |
| 2022 | 4,479 | 1,500 | 2,979 | 2806.2 | — |
| 2023 | 3,970 | 1,000 | 2,970 | 4244.9 | — |
In its most recent public year (2023), this organization brought in $2,970 more than it spent. Its reserves stood at about 4244.9 months of spending, up from 1653.4 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 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
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