Great Falls Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 274,945 | 279,528 | −4,583 | 42.6 | 42% |
| 2021 | 1,605,827 | 242,812 | 1,363,015 | 119.2 | 38% |
| 2022 | 363,883 | 317,514 | 46,369 | 81.5 | 44% |
| 2023 | 385,603 | 351,030 | 34,573 | 81.6 | 42% |
In its most recent public year (2023), this organization brought in $34,573 more than it spent. Its reserves stood at about 81.6 months of spending, up from 42.6 in 2020. Staff pay was 42% 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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