Montefiore Cemetery Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,937,303 | 11,898,396 | 5,038,907 | 0.0 | 38% |
| 2012 | 17,950,023 | 11,547,848 | 6,402,175 | 117.2 | 40% |
| 2013 | 13,780,714 | 8,801,337 | 4,979,377 | 160.6 | 54% |
| 2014 | 14,584,235 | 9,332,430 | 5,251,805 | 158.2 | 51% |
| 2015 | 15,404,080 | 10,007,952 | 5,396,128 | 154.0 | 50% |
| 2016 | 15,029,187 | 10,992,662 | 4,036,525 | 144.6 | 47% |
| 2017 | 15,540,013 | 10,238,978 | 5,301,035 | 161.5 | 49% |
| 2018 | 15,694,334 | 10,250,864 | 5,443,470 | 167.7 | 51% |
| 2019 | 15,376,495 | 10,512,731 | 4,863,764 | 169.1 | 50% |
| 2020 | 14,712,882 | 10,272,545 | 4,440,337 | 178.2 | 49% |
| 2021 | 18,427,176 | 11,138,034 | 7,289,142 | 172.2 | 49% |
| 2022 | 20,446,217 | 11,330,072 | 9,116,145 | 178.9 | 50% |
| 2023 | 21,466,915 | 11,582,917 | 9,883,998 | 185.3 | 52% |
In its most recent public year (2023), this organization brought in $9,883,998 more than it spent. Its reserves stood at about 185.3 months of spending, up from 0 in 2011. Staff pay was 52% of spending. $139,770,001 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
Montefiore Cemetery Corporation'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