Little Elm Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,086 | 62,068 | 3,018 | 203.4 | 2% |
| 2012 | 58,014 | 63,250 | −5,236 | 199.5 | 2% |
| 2013 | 2,434,502 | 64,988 | 2,369,514 | 624.0 | 2% |
| 2014 | 219,620 | 56,267 | 163,353 | 772.6 | 2% |
| 2015 | 249,936 | 107,740 | 142,196 | 411.4 | 3% |
| 2016 | 170,346 | 70,339 | 100,007 | 651.3 | 10% |
| 2017 | 158,561 | 82,504 | 76,057 | 577.1 | 9% |
| 2018 | 159,192 | 80,949 | 78,243 | 572.3 | 9% |
| 2019 | 184,321 | 72,417 | 111,904 | 709.5 | 10% |
| 2020 | 183,875 | 73,982 | 109,893 | 751.7 | 10% |
| 2021 | 225,210 | 74,580 | 150,630 | 738.8 | 10% |
| 2022 | 297,959 | 78,194 | 219,765 | 604.7 | 7% |
| 2023 | 220,210 | 84,921 | 135,289 | 597.1 | 0% |
In its most recent public year (2023), this organization brought in $135,289 more than it spent. Its reserves stood at about 597.1 months of spending, up from 203.4 in 2011. Staff pay was 0% 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
Little Elm 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