Littleton Cemetery Association Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,158 | 17,996 | 8,162 | 304.7 | 0% |
| 2012 | 21,294 | 17,813 | 3,481 | 309.4 | 0% |
| 2013 | 27,241 | 18,117 | 9,124 | 310.8 | 0% |
| 2014 | 21,680 | 17,503 | 4,177 | 323.2 | 0% |
| 2015 | 8,886 | 19,940 | −11,054 | 278.1 | 0% |
| 2016 | 33,674 | 17,896 | 15,778 | 320.3 | 0% |
| 2017 | 14,016 | 17,472 | −3,456 | 324.5 | 50% |
| 2018 | 26,565 | 18,512 | 8,053 | 311.4 | 47% |
| 2019 | 25,672 | 18,057 | 7,615 | 324.3 | 48% |
| 2020 | 53,403 | 18,423 | 34,980 | 340.6 | 49% |
| 2021 | 22,151 | 18,778 | 3,373 | 336.3 | 54% |
| 2022 | −5,634 | 24,524 | −30,158 | 242.7 | — |
| 2023 | 38,661 | 21,555 | 17,106 | 285.6 | 42% |
In its most recent public year (2023), this organization brought in $17,106 more than it spent. Its reserves stood at about 285.6 months of spending, down from 304.7 in 2011. 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
Littleton Cemetery Association Endowment Trust'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