Trinidad Catholic Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,772 | 161,691 | −919 | 101.6 | 50% |
| 2012 | 179,511 | 169,497 | 10,014 | 96.7 | 53% |
| 2013 | 181,620 | 174,473 | 7,147 | 52.2 | 53% |
| 2014 | 128,532 | 159,262 | −30,730 | 53.6 | 14% |
| 2015 | 149,703 | 151,943 | −2,240 | 54.6 | 15% |
| 2016 | 174,770 | 155,012 | 19,758 | 57.0 | 55% |
| 2017 | 120,604 | 146,383 | −25,779 | 63.7 | 60% |
| 2018 | 148,327 | 150,596 | −2,269 | 55.0 | 58% |
| 2019 | 121,145 | 144,570 | −23,425 | 69.7 | 63% |
| 2020 | 138,368 | 170,381 | −32,013 | 69.3 | 61% |
| 2021 | 218,092 | 186,722 | 31,370 | 79.2 | 40% |
| 2022 | 153,893 | 193,114 | −39,221 | 57.9 | 54% |
| 2023 | 141,840 | 206,339 | −64,499 | 68.2 | 56% |
In its most recent public year (2023), this organization spent $64,499 more than it brought in. Its reserves stood at about 68.2 months of spending, down from 101.6 in 2011. Staff pay was 56% 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
Trinidad Catholic Cemetery Association's IRS filings as a feed — one entry per filing year, through 2023. 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