Fitzhugh Cemetery Association Trust Fund 000911
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | −9,269 | 12,384 | −21,653 | 821.1 | 83% |
| 2011 | 45,119 | 84,564 | −39,445 | 115.2 | 13% |
| 2012 | 78,925 | 44,464 | 34,461 | 228.2 | 25% |
| 2014 | 61,609 | 42,847 | 18,762 | 250.3 | 29% |
| 2016 | 41,376 | 36,892 | 4,484 | 275.3 | 42% |
| 2017 | 34,177 | 29,756 | 4,421 | 343.0 | 41% |
| 2018 | 68,320 | 30,706 | 37,614 | 347.1 | 40% |
| 2019 | 48,534 | 36,486 | 12,048 | 296.1 | 35% |
| 2020 | 65,665 | 34,646 | 31,019 | 322.6 | 40% |
| 2021 | 180,782 | 29,032 | 151,750 | 446.8 | 50% |
| 2022 | 26,145 | 31,474 | −5,329 | 410.0 | 43% |
| 2023 | −3,639 | 0 | −3,639 | — | — |
In its most recent public year (2023), this organization spent $3,639 more than it brought in.
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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