Saint Helena Public Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 365,987 | 234,679 | 131,308 | 78.4 | 49% |
| 2012 | 449,533 | 254,447 | 195,086 | 81.5 | 47% |
| 2013 | 357,206 | 213,482 | 143,724 | 104.0 | 46% |
| 2014 | 366,464 | 210,375 | 156,089 | 122.4 | 49% |
| 2015 | 382,326 | 210,721 | 171,605 | 127.1 | 47% |
| 2016 | 414,534 | 253,300 | 161,234 | 121.9 | 47% |
| 2017 | 328,233 | 376,580 | −48,347 | 81.4 | 40% |
| 2018 | 404,955 | 282,775 | 122,180 | 115.3 | 44% |
| 2019 | 374,071 | 280,117 | 93,954 | 119.0 | 55% |
| 2020 | 411,679 | 355,821 | 55,858 | 92.8 | 50% |
| 2021 | 693,681 | 367,636 | 326,045 | 112.1 | 46% |
| 2022 | 612,254 | 642,669 | −30,415 | 62.5 | 31% |
| 2023 | 454,120 | 494,817 | −40,697 | 80.7 | 44% |
In its most recent public year (2023), this organization spent $40,697 more than it brought in. Its reserves stood at about 80.7 months of spending, up from 78.4 in 2011. Staff pay was 44% 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
Saint Helena Public Cemetery Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works