Southampton Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 176,592 | 226,517 | −49,925 | 106.7 | 63% |
| 2013 | 204,700 | 232,148 | −27,448 | 102.7 | 60% |
| 2014 | 155,870 | 221,214 | −65,344 | 104.2 | 59% |
| 2015 | 185,369 | 223,177 | −37,808 | 101.2 | 60% |
| 2016 | 207,465 | 185,073 | 22,392 | 123.5 | 62% |
| 2017 | 234,879 | 202,536 | 32,343 | 114.8 | 60% |
| 2018 | 276,562 | 187,286 | 89,276 | 129.9 | 57% |
| 2019 | 364,231 | 202,786 | 161,445 | 129.5 | 59% |
| 2020 | 597,935 | 213,968 | 383,967 | 144.3 | 64% |
| 2021 | 810,690 | 244,311 | 566,379 | 154.2 | 63% |
| 2022 | 319,460 | 286,435 | 33,025 | 132.9 | 66% |
| 2023 | 429,830 | 311,932 | 117,898 | 126.5 | 64% |
| 2024 | 350,693 | 327,676 | 23,017 | 121.3 | 66% |
In its most recent public year (2024), this organization brought in $23,017 more than it spent. Its reserves stood at about 121.3 months of spending, up from 106.7 in 2012. Staff pay was 66% of spending. $1,977,753 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 2024. 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
Southampton Cemetery Association's IRS filings as a feed — one entry per filing year, through 2024. 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