Amityville Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,222,025 | 773,948 | 448,077 | 175.4 | 9% |
| 2020 | 1,364,630 | 848,164 | 516,466 | 167.3 | 9% |
| 2021 | 1,463,015 | 836,302 | 626,713 | 178.7 | 9% |
| 2022 | 1,048,046 | 881,273 | 166,773 | 171.9 | 8% |
| 2023 | 3,064,754 | 871,781 | 2,192,973 | 203.9 | 9% |
In its most recent public year (2023), this organization brought in $2,192,973 more than it spent. Its reserves stood at about 203.9 months of spending, up from 175.4 in 2019. Staff pay was 9% of spending. $7,927,708 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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