Alpine Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,409 | 87,333 | −3,924 | 72.7 | 52% |
| 2012 | 73,853 | 82,394 | −8,541 | 75.2 | 54% |
| 2013 | 96,481 | 91,758 | 4,723 | 68.1 | 53% |
| 2017 | 97,589 | 104,587 | −6,998 | 55.5 | 54% |
| 2018 | 116,303 | 99,559 | 16,744 | 60.3 | 60% |
| 2019 | 89,614 | 112,368 | −22,754 | 51.0 | 59% |
| 2022 | 130,634 | 102,436 | 28,198 | 59.0 | 54% |
| 2023 | 121,363 | 143,764 | −22,401 | 40.2 | 55% |
In its most recent public year (2023), this organization spent $22,401 more than it brought in. Its reserves stood at about 40.2 months of spending, down from 72.7 in 2011. Staff pay was 55% 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
Alpine 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