Nassau Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,681,920 | 1,353,005 | 328,915 | 108.9 | 59% |
| 2012 | 1,456,186 | 1,409,103 | 47,083 | 105.1 | 59% |
| 2013 | 1,816,173 | 1,393,800 | 422,373 | 109.1 | 58% |
| 2014 | 1,544,465 | 1,339,956 | 204,509 | 115.3 | 60% |
| 2015 | 896,068 | 713,617 | 182,451 | 219.3 | 60% |
| 2016 | 1,968,602 | 1,517,510 | 451,092 | 107.4 | 58% |
| 2017 | 2,490,000 | 1,486,084 | 1,003,916 | 118.8 | 55% |
| 2018 | 2,355,175 | 1,519,700 | 835,475 | 122.6 | 57% |
| 2019 | 2,804,341 | 1,572,668 | 1,231,673 | 129.6 | 56% |
| 2020 | 3,479,923 | 1,738,145 | 1,741,778 | 122.3 | 57% |
| 2021 | 3,411,400 | 1,907,247 | 1,504,153 | 132.1 | 56% |
| 2022 | 4,743,093 | 1,953,194 | 2,789,899 | 137.0 | 56% |
| 2023 | 2,741,280 | 1,964,619 | 776,661 | 138.0 | 58% |
| 2024 | 4,345,069 | 2,166,025 | 2,179,044 | 146.2 | 59% |
In its most recent public year (2024), this organization brought in $2,179,044 more than it spent. Its reserves stood at about 146.2 months of spending, up from 108.9 in 2011. Staff pay was 59% of spending. $159,876 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
Nassau 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