Boerne Cemetery Foundation Mgmt Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 59,361 | 26,342 | 33,019 | 442.4 | 42% |
| 2020 | 27,355 | 28,865 | −1,510 | 403.1 | 43% |
| 2021 | 71,199 | 26,243 | 44,956 | 463.9 | 57% |
| 2022 | 50,355 | 26,780 | 23,575 | 465.2 | 54% |
| 2023 | 63,774 | 28,710 | 35,064 | 448.6 | 50% |
In its most recent public year (2023), this organization brought in $35,064 more than it spent. Its reserves stood at about 448.6 months of spending, up from 442.4 in 2019. Staff pay was 50% 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
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