Melville Cemetery Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 146,862 | 158,802 | −11,940 | 77.0 | 21% |
| 2011 | 157,720 | 172,701 | −14,981 | 70.3 | 22% |
| 2012 | 171,579 | 188,999 | −17,420 | 63.1 | 23% |
| 2013 | 142,269 | 181,428 | −39,159 | 63.1 | 26% |
| 2014 | 194,477 | 186,088 | 8,389 | 62.5 | 26% |
| 2015 | 167,711 | 134,537 | 33,174 | 99.9 | 28% |
| 2016 | 715,689 | 148,846 | 566,843 | 136.0 | 34% |
| 2017 | 275,066 | 179,098 | 95,968 | 119.5 | 28% |
| 2018 | 220,374 | 166,037 | 54,337 | 132.8 | 32% |
| 2019 | 256,770 | 179,861 | 76,909 | 127.7 | 20% |
| 2020 | 344,473 | 182,438 | 162,035 | 136.6 | 29% |
| 2021 | 492,730 | 214,579 | 278,151 | 131.7 | 27% |
| 2022 | 439,618 | 224,949 | 214,669 | 137.1 | 27% |
| 2023 | 278,026 | 188,714 | 89,312 | 169.1 | 32% |
In its most recent public year (2023), this organization brought in $89,312 more than it spent. Its reserves stood at about 169.1 months of spending, up from 77 in 2010. Staff pay was 32% of spending. $2,159,638 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
Melville Cemetery Assn Inc's IRS filings as a feed — one entry per filing year, through 2023. 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