Mount Calvary Cemetary Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 170,610 | 130,879 | 39,731 | 64.9 | 23% |
| 2020 | 189,176 | 122,987 | 66,189 | 75.6 | 28% |
| 2021 | 213,337 | 154,692 | 58,645 | 64.6 | 25% |
| 2022 | 179,261 | 160,529 | 18,732 | 63.7 | 26% |
| 2023 | 196,141 | 192,704 | 3,437 | 53.3 | 18% |
In its most recent public year (2023), this organization brought in $3,437 more than it spent. Its reserves stood at about 53.3 months of spending, down from 64.9 in 2019. Staff pay was 18% of spending. $198,707 of its net assets are donor-restricted.
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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