Mountain View Cemetery Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,366,626 | 1,117,759 | 248,867 | 59.2 | 35% |
| 2021 | 1,637,580 | 1,556,579 | 81,001 | 43.0 | 40% |
| 2022 | 1,575,734 | 1,390,957 | 184,777 | 50.4 | 35% |
| 2023 | 1,689,658 | 1,547,919 | 141,739 | 46.2 | 35% |
In its most recent public year (2023), this organization brought in $141,739 more than it spent. Its reserves stood at about 46.2 months of spending, down from 59.2 in 2020. Staff pay was 35% 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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