Llano Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,542,974 | 1,423,925 | 119,049 | 56.3 | 5% |
| 2012 | 2,178,403 | 1,785,303 | 393,100 | 46.9 | 60% |
| 2013 | 1,889,934 | 1,727,953 | 161,981 | 50.7 | 61% |
| 2014 | 3,211,679 | 1,817,347 | 1,394,332 | 56.5 | 60% |
| 2015 | 2,167,261 | 1,934,164 | 233,097 | 52.1 | 59% |
| 2016 | 3,634,707 | 2,831,865 | 802,842 | 39.9 | 64% |
| 2017 | 3,379,889 | 2,908,233 | 471,656 | 42.8 | 65% |
| 2018 | 3,536,466 | 3,054,395 | 482,071 | 39.9 | 65% |
| 2019 | 3,237,792 | 2,888,260 | 349,532 | 47.4 | 63% |
| 2020 | 3,225,115 | 3,142,586 | 82,529 | 46.1 | 65% |
| 2021 | 4,306,793 | 3,271,113 | 1,035,680 | 49.1 | 63% |
| 2022 | 4,126,315 | 3,481,171 | 645,144 | 43.1 | 62% |
| 2023 | 4,110,342 | 3,539,830 | 570,512 | 47.0 | 64% |
In its most recent public year (2023), this organization brought in $570,512 more than it spent. Its reserves stood at about 47 months of spending, down from 56.3 in 2011. Staff pay was 64% of spending. $6,823,680 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
Llano Cemetery Association'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