Cypress Hills Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,628,160 | 13,936,326 | 3,691,834 | 54.0 | 38% |
| 2021 | 26,282,418 | 13,521,752 | 12,760,666 | 67.1 | 41% |
| 2022 | 22,160,253 | 15,073,605 | 7,086,648 | 54.5 | 39% |
| 2023 | 17,418,362 | 15,556,608 | 1,861,754 | 58.3 | 41% |
In its most recent public year (2023), this organization brought in $1,861,754 more than it spent. Its reserves stood at about 58.3 months of spending, up from 54 in 2020. Staff pay was 41% of spending. $47,220,915 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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