Flushing Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,370,328 | 2,427,694 | 1,942,634 | 293.1 | 55% |
| 2012 | 1,096,993 | 2,868,757 | −1,771,764 | 240.6 | 47% |
| 2013 | 1,280,606 | 2,973,476 | −1,692,870 | 225.3 | 47% |
| 2014 | 5,038,028 | 2,852,182 | 2,185,846 | 244.1 | 48% |
| 2015 | 1,984,400 | 3,092,538 | −1,108,138 | 220.8 | 46% |
| 2016 | 3,197,867 | 3,897,140 | −699,273 | 173.1 | 37% |
| 2017 | 10,424,163 | 5,280,413 | 5,143,750 | 139.4 | 28% |
| 2018 | 4,266,258 | 4,579,154 | −312,896 | 159.9 | 34% |
| 2019 | 5,334,403 | 3,423,557 | 1,910,846 | 220.6 | 47% |
| 2020 | 7,804,905 | 3,712,583 | 4,092,322 | 218.7 | 44% |
| 2021 | 7,841,446 | 4,092,102 | 3,749,344 | 209.4 | 42% |
| 2022 | 1,234,639 | 3,832,729 | −2,598,090 | 215.4 | 44% |
| 2023 | 5,212,280 | 4,072,005 | 1,140,275 | 206.1 | 43% |
In its most recent public year (2023), this organization brought in $1,140,275 more than it spent. Its reserves stood at about 206.1 months of spending, down from 293.1 in 2011. Staff pay was 43% of spending. $14,933,958 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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