Panhandle Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,456 | 18,897 | 5,559 | 325.5 | 51% |
| 2012 | 28,046 | 18,413 | 9,633 | 340.4 | 52% |
| 2013 | 21,306 | 26,926 | −5,620 | 230.3 | 42% |
| 2014 | 20,878 | 19,853 | 1,025 | 312.9 | 57% |
| 2015 | 20,293 | 20,271 | 22 | 306.5 | 56% |
| 2016 | 28,705 | 20,015 | 8,690 | 315.6 | 57% |
| 2017 | 20,382 | 19,483 | 899 | 324.8 | 59% |
| 2018 | 23,624 | 20,714 | 2,910 | 307.2 | 55% |
| 2019 | 19,942 | 23,089 | −3,147 | 273.9 | 49% |
| 2020 | 28,896 | 35,333 | −6,437 | 176.8 | 32% |
| 2021 | 21,838 | 28,054 | −6,216 | 220.0 | 41% |
| 2022 | 15,705 | 25,822 | −10,117 | 234.3 | 44% |
| 2023 | 16,381 | 27,048 | −10,667 | 219.0 | 42% |
In its most recent public year (2023), this organization spent $10,667 more than it brought in. Its reserves stood at about 219 months of spending, down from 325.5 in 2011. Staff pay was 42% 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
Panhandle 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