Genoa Cemetary Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,569 | 18,830 | −1,261 | 119.2 | — |
| 2012 | 16,028 | 18,435 | −2,407 | 120.2 | — |
| 2013 | 53,219 | 100,346 | −47,127 | 15.7 | — |
| 2018 | 84,208 | 40,702 | 43,506 | 51.7 | — |
| 2019 | 118,302 | 23,384 | 94,918 | 138.9 | — |
| 2020 | 83,682 | 61,096 | 22,586 | 57.6 | — |
| 2023 | 54,982 | 88,147 | −33,165 | 26.8 | — |
In its most recent public year (2023), this organization spent $33,165 more than it brought in. Its reserves stood at about 26.8 months of spending, down from 119.2 in 2011.
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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