Medlin Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 16,463 | 16,597 | −134 | 148.3 | — |
| 2010 | 14,329 | 15,363 | −1,034 | 160.7 | — |
| 2011 | 24,967 | 7,089 | 17,878 | 384.5 | — |
| 2012 | 27,344 | 15,737 | 11,607 | 180.5 | — |
| 2013 | 28,360 | 10,651 | 17,709 | 262.3 | — |
| 2014 | 31,795 | 10,738 | 21,057 | 305.9 | — |
| 2015 | 37,772 | 9,489 | 28,283 | 363.9 | — |
| 2016 | 50,130 | 13,891 | 36,239 | 279.9 | — |
| 2018 | 56,019 | 27,285 | 28,734 | 162.5 | — |
| 2019 | 54,067 | 12,409 | 41,658 | 417.4 | — |
| 2020 | 59,832 | 16,195 | 43,637 | 364.5 | — |
| 2021 | 61,601 | 13,303 | 48,298 | 473.7 | 0% |
| 2022 | 95,156 | 31,644 | 63,512 | 190.6 | 0% |
| 2023 | 103,577 | 18,808 | 84,769 | 378.6 | 0% |
In its most recent public year (2023), this organization brought in $84,769 more than it spent. Its reserves stood at about 378.6 months of spending, up from 148.3 in 2009. 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
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