Union Cemetary Association Of Forest Grove
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,205 | 119,419 | −107,214 | 119.3 | 39% |
| 2012 | 133,083 | 139,180 | −6,097 | 95.5 | 33% |
| 2013 | 125,159 | 140,716 | −15,557 | 93.1 | 53% |
| 2014 | 156,994 | 126,607 | 30,387 | 106.4 | 49% |
| 2015 | 37,463 | 142,722 | −105,259 | 85.5 | 44% |
| 2016 | 147,982 | 208,585 | −60,603 | 55.0 | 38% |
| 2017 | 148,881 | 162,904 | −14,023 | 69.4 | 52% |
| 2018 | 157,028 | 189,657 | −32,629 | 57.6 | 56% |
| 2019 | 120,316 | 202,104 | −81,788 | 55.8 | 55% |
| 2020 | 89,917 | 176,778 | −86,861 | 59.0 | 51% |
| 2021 | 168,288 | 196,860 | −28,572 | 51.3 | 55% |
| 2022 | 110,118 | 184,453 | −74,335 | 44.3 | 51% |
| 2023 | 96,973 | 132,016 | −35,043 | 61.7 | 59% |
In its most recent public year (2023), this organization spent $35,043 more than it brought in. Its reserves stood at about 61.7 months of spending, down from 119.3 in 2011. Staff pay was 59% of spending. $265,724 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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