Massanutten Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 342,037 | 23,474 | 318,563 | 885.8 | 0% |
| 2022 | 26,142 | 32,374 | −6,232 | 581.4 | 0% |
| 2023 | 21,564 | 19,331 | 2,233 | 1029.6 | 0% |
In its most recent public year (2023), this organization brought in $2,233 more than it spent. Its reserves stood at about 1029.6 months of spending, up from 885.8 in 2021. Staff pay was 0% 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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