Nelta Cemetery Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,891 | 4,000 | 2,891 | 1042.9 | — |
| 2021 | 9,613 | 4,215 | 5,398 | 1005.0 | — |
| 2022 | 6,939 | 5,127 | 1,812 | 830.6 | — |
| 2023 | 12,085 | 21,756 | −9,671 | 188.0 | — |
In its most recent public year (2023), this organization spent $9,671 more than it brought in. Its reserves stood at about 188 months of spending, down from 1042.9 in 2020.
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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