Mount Union Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 27,311 | 5,724 | 21,587 | 229.5 | — |
| 2019 | 14,768 | 6,006 | 8,762 | 243.5 | — |
| 2020 | 19,130 | 8,436 | 10,694 | 184.7 | — |
| 2021 | 22,241 | 10,517 | 11,724 | 164.9 | — |
In its most recent public year (2021), this organization brought in $11,724 more than it spent. Its reserves stood at about 164.9 months of spending, down from 229.5 in 2018.
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 2021. 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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