Nubbin Ridge Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,250 | 5,621 | 629 | 11.5 | — |
| 2011 | 2,520 | 8,423 | −5,903 | 5.2 | — |
| 2012 | 27,434 | 2,910 | 24,524 | 116.2 | — |
| 2013 | 15,843 | 7,495 | 8,348 | 58.5 | — |
| 2014 | 13,313 | 4,597 | 8,716 | 118.1 | — |
| 2015 | 8,461 | 5,902 | 2,559 | 97.2 | — |
| 2016 | 4,342 | 5,713 | −1,371 | 97.6 | — |
| 2017 | 3,996 | 7,043 | −3,047 | 73.9 | — |
| 2018 | 5,265 | 4,126 | 1,139 | 126.0 | — |
| 2019 | 5,177 | 8,385 | −3,208 | 57.4 | — |
| 2020 | 6,508 | 4,199 | 2,309 | 121.3 | — |
| 2021 | 6,508 | 4,199 | 2,309 | 121.3 | — |
| 2022 | 7,950 | 4,213 | 3,737 | 131.5 | — |
| 2023 | 11,497 | 3,563 | 7,934 | 182.2 | — |
| 2024 | 11,285 | 4,175 | 7,110 | 176.0 | — |
In its most recent public year (2024), this organization brought in $7,110 more than it spent. Its reserves stood at about 176 months of spending, up from 11.5 in 2010.
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 2024. 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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