Caledonia Cemetery Association Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 12,115 | 7,287 | 4,828 | 385.2 | — |
| 2011 | 11,603 | 8,070 | 3,533 | 353.1 | — |
| 2012 | 7,068 | 12,300 | −5,232 | 226.6 | — |
| 2013 | 6,077 | 8,277 | −2,200 | 333.5 | — |
| 2014 | 12,118 | 8,913 | 3,205 | 314.0 | — |
| 2015 | 7,401 | 7,875 | −474 | 354.7 | — |
| 2016 | 7,338 | 7,012 | 326 | 398.9 | — |
| 2017 | 9,159 | 8,828 | 331 | 317.3 | — |
| 2018 | 9,789 | 8,857 | 932 | 317.4 | — |
| 2019 | 24,472 | 8,023 | 16,449 | 375.0 | — |
| 2020 | 6,999 | 8,106 | −1,107 | 369.5 | — |
In its most recent public year (2020), this organization spent $1,107 more than it brought in. Its reserves stood at about 369.5 months of spending, down from 385.2 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 2020. 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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