Tulocay Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,556,458 | 1,506,999 | 49,459 | 68.4 | 39% |
| 2021 | 2,001,299 | 1,648,318 | 352,981 | 75.0 | 42% |
| 2022 | 2,152,134 | 1,738,918 | 413,216 | 58.9 | 44% |
| 2023 | 2,269,661 | 1,889,890 | 379,771 | 55.9 | 43% |
In its most recent public year (2023), this organization brought in $379,771 more than it spent. Its reserves stood at about 55.9 months of spending, down from 68.4 in 2020. Staff pay was 43% 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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