St Johns Cemetry Graves Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 527,037 | 398,189 | 128,848 | 65.5 | 9% |
| 2012 | 476,217 | 222,715 | 253,502 | 130.7 | 17% |
| 2013 | 488,606 | 239,913 | 248,693 | 133.8 | 15% |
| 2014 | 1,104,333 | 221,215 | 883,118 | 196.3 | 17% |
| 2015 | 575,321 | 275,373 | 299,948 | 155.1 | 14% |
| 2016 | 365,880 | 278,566 | 87,314 | 172.0 | 16% |
| 2017 | 888,691 | 347,916 | 540,775 | 168.7 | 1% |
| 2018 | 858,713 | 329,572 | 529,141 | 175.3 | 23% |
| 2019 | 724,584 | 409,243 | 315,341 | 165.9 | 18% |
| 2020 | 951,155 | 325,972 | 625,183 | 241.9 | 27% |
| 2021 | 1,317,096 | 354,838 | 962,258 | 265.0 | 29% |
| 2022 | 1,011,078 | 462,411 | 548,667 | 187.4 | 25% |
| 2023 | 889,942 | 497,377 | 392,565 | 198.4 | 26% |
In its most recent public year (2023), this organization brought in $392,565 more than it spent. Its reserves stood at about 198.4 months of spending, up from 65.5 in 2011. Staff pay was 26% 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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