Stockton Rural Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 747,264 | 756,977 | −9,713 | 128.5 | 42% |
| 2012 | 1,183,694 | 779,056 | 404,638 | 133.8 | 39% |
| 2013 | 947,351 | 654,005 | 293,346 | 178.6 | 43% |
| 2014 | 807,339 | 699,474 | 107,865 | 171.0 | 40% |
| 2015 | 1,682,837 | 741,996 | 940,841 | 154.7 | 38% |
| 2016 | 1,432,982 | 692,913 | 740,069 | 170.8 | 40% |
| 2017 | 1,043,518 | 728,024 | 315,494 | 174.6 | 38% |
| 2018 | 811,358 | 685,198 | 126,160 | 173.8 | 43% |
| 2019 | 1,275,584 | 723,100 | 552,484 | 185.0 | 41% |
| 2020 | 580,669 | 863,674 | −283,005 | 166.1 | 38% |
| 2021 | 2,261,090 | 970,388 | 1,290,702 | 164.1 | 31% |
| 2022 | 1,188,286 | 1,026,579 | 161,707 | 133.1 | 33% |
| 2023 | 709,153 | 1,205,970 | −496,817 | 122.2 | 43% |
In its most recent public year (2023), this organization spent $496,817 more than it brought in. Its reserves stood at about 122.2 months of spending, down from 128.5 in 2011. Staff pay was 43% of spending. $9,959,833 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
Stockton Rural 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