Pomona Cemetery Association A Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 655,004 | 726,074 | −71,070 | 68.1 | 34% |
| 2012 | 730,686 | 741,227 | −10,541 | 70.0 | 41% |
| 2013 | 680,468 | 766,314 | −85,846 | 72.1 | 35% |
| 2014 | 773,347 | 799,423 | −26,076 | 69.2 | 34% |
| 2015 | 993,266 | 832,296 | 160,970 | 65.8 | 34% |
| 2016 | 872,534 | 906,161 | −33,627 | 64.2 | 31% |
| 2017 | 1,089,320 | 934,392 | 154,928 | 69.8 | 33% |
| 2018 | 1,148,888 | 986,246 | 162,642 | 61.8 | 32% |
| 2019 | 1,051,392 | 993,028 | 58,364 | 65.8 | 35% |
| 2020 | 1,263,782 | 816,686 | 447,096 | 89.3 | 44% |
| 2021 | 1,686,687 | 1,259,682 | 427,005 | 68.7 | 31% |
| 2022 | 1,913,376 | 1,465,327 | 448,049 | 57.8 | 28% |
| 2023 | 1,891,598 | 1,490,928 | 400,670 | 59.4 | 31% |
In its most recent public year (2023), this organization brought in $400,670 more than it spent. Its reserves stood at about 59.4 months of spending, down from 68.1 in 2011. Staff pay was 31% of spending. $5,532,884 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
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