Annetta Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 92,708 | 82,004 | 10,704 | 61.0 | — |
| 2021 | 124,693 | 119,555 | 5,138 | 42.4 | — |
| 2022 | 89,143 | 110,136 | −20,993 | 43.7 | — |
| 2023 | 114,553 | 77,922 | 36,631 | 67.4 | — |
In its most recent public year (2023), this organization brought in $36,631 more than it spent. Its reserves stood at about 67.4 months of spending, up from 61 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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