Ceres Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 649,491 | 668,833 | −19,342 | 36.4 | 41% |
| 2012 | 573,639 | 678,360 | −104,721 | 35.1 | 39% |
| 2013 | 618,052 | 668,846 | −50,794 | 36.3 | 44% |
| 2014 | 699,219 | 739,647 | −40,428 | 34.2 | 41% |
| 2015 | 766,841 | 764,909 | 1,932 | 34.8 | 39% |
| 2016 | 830,763 | 792,081 | 38,682 | 36.1 | 41% |
| 2017 | 813,816 | 779,082 | 34,734 | 39.9 | 45% |
| 2018 | 957,683 | 837,307 | 120,376 | 39.5 | 47% |
| 2019 | 1,024,166 | 903,669 | 120,497 | 43.7 | 49% |
| 2020 | 1,318,115 | 1,019,057 | 299,058 | 46.9 | 47% |
| 2021 | 1,570,081 | 1,164,066 | 406,015 | 51.2 | 46% |
| 2022 | 1,433,282 | 1,193,860 | 239,422 | 51.6 | 44% |
| 2023 | 1,713,243 | 1,335,207 | 378,036 | 53.8 | 37% |
In its most recent public year (2023), this organization brought in $378,036 more than it spent. Its reserves stood at about 53.8 months of spending, up from 36.4 in 2011. Staff pay was 37% 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
Ceres Cemetery Association Inc'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