Chita Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,989 | 13,097 | −3,108 | 116.2 | — |
| 2021 | 5,850 | 5,498 | 352 | 277.5 | — |
| 2022 | 8,071 | 6,596 | 1,475 | 234.0 | — |
| 2023 | 13,575 | 6,329 | 7,246 | 261.4 | — |
In its most recent public year (2023), this organization brought in $7,246 more than it spent. Its reserves stood at about 261.4 months of spending, up from 116.2 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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