College Mound Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 60,293 | 49,066 | 11,227 | 229.8 | 0% |
| 2021 | 122,018 | 57,431 | 64,587 | 209.8 | 0% |
| 2022 | 173,403 | 58,919 | 114,484 | 227.8 | 0% |
| 2023 | 94,957 | 73,065 | 21,892 | 187.3 | 0% |
In its most recent public year (2023), this organization brought in $21,892 more than it spent. Its reserves stood at about 187.3 months of spending, down from 229.8 in 2020. 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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