Shady Grove Cemetery Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 2,958 | 5,135 | −2,177 | 142.2 | — |
| 2014 | 3,916 | 3,234 | 682 | 228.3 | — |
| 2015 | 4,532 | 2,254 | 2,278 | 339.7 | — |
| 2016 | 4,905 | 3,477 | 1,428 | 237.2 | — |
| 2017 | 6,596 | 3,465 | 3,131 | 236.8 | — |
| 2018 | 5,207 | 4,097 | 1,110 | 203.5 | — |
| 2019 | 5,800 | 3,789 | 2,011 | 226.4 | — |
| 2020 | 4,964 | 3,485 | 1,479 | 251.3 | — |
In its most recent public year (2020), this organization brought in $1,479 more than it spent. Its reserves stood at about 251.3 months of spending, up from 142.2 in 2013.
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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