Plainview Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 227,050 | 222,885 | 4,165 | 42.2 | 58% |
| 2012 | 230,001 | 266,722 | −36,721 | 33.6 | 52% |
| 2013 | 232,699 | 234,236 | −1,537 | 38.2 | 60% |
| 2014 | 248,820 | 262,490 | −13,670 | 33.4 | 58% |
| 2015 | 211,051 | 238,735 | −27,684 | 35.4 | 59% |
| 2016 | 200,131 | 571,101 | −370,970 | 7.0 | 26% |
| 2017 | 292,370 | 231,362 | 61,008 | 20.4 | 55% |
| 2018 | 190,202 | 250,067 | −59,865 | 16.0 | 54% |
| 2019 | 280,016 | 248,148 | 31,868 | 17.7 | 57% |
| 2020 | 297,612 | 274,713 | 22,899 | 17.0 | 56% |
| 2021 | 315,245 | 294,506 | 20,739 | 16.7 | 57% |
| 2022 | 273,670 | 275,076 | −1,406 | 17.8 | 58% |
| 2023 | 256,211 | 295,227 | −39,016 | 15.0 | 59% |
In its most recent public year (2023), this organization spent $39,016 more than it brought in. Its reserves stood at about 15 months of spending, down from 42.2 in 2011. Staff pay was 59% 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
Plainview 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