Dumas Cemetary Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,342 | 48,920 | 3,422 | 7.3 | 0% |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 61,893 | 61,390 | 503 | 29.8 | — |
| 2015 | 92,303 | 76,850 | 15,453 | 26.2 | — |
| 2016 | 84,444 | 82,859 | 1,585 | 24.5 | — |
| 2017 | 80,167 | 80,566 | −399 | 25.2 | — |
| 2018 | 89,323 | 87,209 | 2,114 | 23.5 | — |
| 2019 | 100,627 | 88,759 | 11,868 | 24.7 | — |
| 2020 | 123,561 | 99,884 | 23,677 | 24.8 | — |
| 2021 | 145,434 | 101,670 | 43,764 | 29.6 | — |
| 2022 | 80,963 | 145,033 | −64,070 | 15.4 | — |
| 2023 | 114,696 | 113,564 | 1,132 | 19.8 | — |
In its most recent public year (2023), this organization brought in $1,132 more than it spent. Its reserves stood at about 19.8 months of spending, up from 7.3 in 2011.
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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