Union Cemetery Association Of Lopez Island
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,077 | 8,757 | 17,320 | 372.7 | — |
| 2012 | 56,389 | 36,203 | 20,186 | 96.8 | — |
| 2013 | 45,414 | 37,287 | 8,127 | 96.6 | — |
| 2014 | 50,320 | 46,260 | 4,060 | 78.9 | — |
| 2015 | 52,666 | 48,400 | 4,266 | 76.5 | — |
| 2016 | 46,784 | 38,032 | 8,752 | 100.1 | — |
| 2017 | 41,925 | 37,497 | 4,428 | 103.0 | — |
| 2018 | 57,446 | 33,230 | 24,216 | 124.9 | — |
| 2019 | 65,822 | 35,637 | 30,185 | 126.7 | — |
| 2020 | 67,643 | 33,559 | 34,084 | 146.7 | — |
| 2021 | 57,864 | 22,506 | 35,358 | 237.6 | — |
| 2022 | 69,846 | 43,110 | 26,736 | 131.5 | — |
| 2023 | 57,411 | 57,486 | −75 | 98.6 | — |
In its most recent public year (2023), this organization spent $75 more than it brought in. Its reserves stood at about 98.6 months of spending, down from 372.7 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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