The Nelson Family Cemetery Perpetual Care Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,310 | 1,300 | 1,010 | 158.9 | — |
| 2019 | 825 | 1,272 | −447 | 176.3 | — |
In its most recent public year (2019), this organization spent $447 more than it brought in. Its reserves stood at about 176.3 months of spending, up from 158.9 in 2015.
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 2019. 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
The Nelson Family Cemetery Perpetual Care Trust's IRS filings as a feed — one entry per filing year, through 2019. 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