Mutual & Membership Benefit
(Y115)
990 on File
CAA CEMETERY FUND INC
Financial strength (30%)
97/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$181K
Total Revenue
$84K
Total Expenses
$2.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
320.44x
Liability-to-Asset
0.1%
Revenue Diversification
55.0%
Compared with Peers
FY 2025
Compared with 145 similar organizations
(United States, Mutual & Membership Benefit, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.7% | 86.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 6.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
320.4 mo | 37.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.0% | 93.7% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
53.4% | 18.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $181K | $84K | $2.3M | 86.7% | 0 |
| 2023 | $197K | $91K | $1.8M | 88.7% | 0 |
| 2022 | $104K | $101K | $1.5M | 90.4% | 0 |
| 2021 | $130K | $116K | N/A | — | 0 |
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