Red Butte Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 319,954 | 115,308 | 204,646 | 134.2 | 20% |
| 2021 | 212,890 | 90,170 | 122,720 | 188.0 | 21% |
| 2022 | 113,920 | 137,944 | −24,024 | 120.8 | 15% |
| 2023 | 385,631 | 136,765 | 248,866 | 143.7 | 21% |
In its most recent public year (2023), this organization brought in $248,866 more than it spent. Its reserves stood at about 143.7 months of spending, up from 134.2 in 2020. Staff pay was 21% 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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