Littleton Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 355,566 | 330,091 | 25,475 | 35.0 | 57% |
| 2013 | 346,114 | 292,083 | 54,031 | 41.8 | 63% |
| 2014 | 324,627 | 320,153 | 4,474 | 38.3 | 66% |
| 2016 | 318,938 | 284,714 | 34,224 | 44.5 | 61% |
| 2017 | 432,929 | 329,074 | 103,855 | 42.3 | 60% |
| 2018 | 399,861 | 320,947 | 78,914 | 46.3 | 63% |
| 2019 | 356,981 | 344,759 | 12,222 | 43.5 | 61% |
| 2020 | 504,685 | 330,429 | 174,256 | 51.7 | 65% |
| 2021 | 498,347 | 355,026 | 143,321 | 53.0 | 58% |
| 2022 | 613,753 | 344,497 | 269,256 | 64.0 | 59% |
| 2023 | 485,586 | 505,030 | −19,444 | 43.2 | 47% |
| 2024 | 1,142,585 | 410,384 | 732,201 | 74.6 | 59% |
In its most recent public year (2024), this organization brought in $732,201 more than it spent. Its reserves stood at about 74.6 months of spending, up from 35 in 2012. Staff pay was 59% 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 2024. 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
Littleton Cemetery Assn's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works