Grapevine Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,844 | 8,524 | 123,320 | 2929.2 | 0% |
| 2012 | 90,071 | 20,853 | 69,218 | 1237.2 | 0% |
| 2013 | 94,382 | 8,486 | 85,896 | 3161.6 | 0% |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 94,712 | 7,765 | 86,947 | 3791.2 | 0% |
| 2016 | 123,902 | 6,828 | 117,074 | 4517.2 | 0% |
| 2017 | 135,574 | 15,739 | 119,835 | 2051.0 | 0% |
| 2018 | 135,248 | 26,361 | 108,887 | 1274.1 | 0% |
| 2019 | 162,301 | 11,316 | 150,985 | 3129.0 | 0% |
| 2020 | 785,235 | 19,647 | 765,588 | 2269.8 | 0% |
| 2021 | 306,704 | 24,288 | 282,416 | 1975.6 | 0% |
| 2022 | 199,349 | 80,455 | 118,894 | 614.1 | 0% |
| 2023 | 275,340 | 59,218 | 216,122 | 878.2 | 0% |
In its most recent public year (2023), this organization brought in $216,122 more than it spent. Its reserves stood at about 878.2 months of spending, down from 2929.2 in 2011. 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
Grapevine Cemetery Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works