Shelton Cemetery Association Shelton Memorial Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 235,255 | 229,032 | 6,223 | 8.8 | 53% |
| 2021 | 313,876 | 249,153 | 64,723 | 11.2 | 53% |
| 2022 | 331,553 | 362,203 | −30,650 | 6.7 | 40% |
| 2023 | 411,596 | 367,727 | 43,869 | 8.0 | 39% |
In its most recent public year (2023), this organization brought in $43,869 more than it spent. Its reserves stood at about 8 months of spending. Staff pay was 39% 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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