Kensico Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,068,168 | 9,882,302 | 4,185,866 | 97.7 | 55% |
| 2012 | 17,801,114 | 11,066,954 | 6,734,160 | 101.4 | 56% |
| 2013 | 21,718,581 | 10,288,712 | 11,429,869 | 135.0 | 55% |
| 2014 | 20,927,653 | 10,781,885 | 10,145,768 | 139.6 | 55% |
| 2015 | 20,461,386 | 11,410,916 | 9,050,470 | 135.2 | 52% |
| 2016 | 21,464,827 | 11,750,725 | 9,714,102 | 141.7 | 53% |
| 2017 | 19,658,541 | 11,994,592 | 7,663,949 | 165.3 | 52% |
| 2018 | 23,614,091 | 11,727,175 | 11,886,916 | 164.4 | 52% |
| 2019 | 21,464,407 | 12,165,462 | 9,298,945 | 195.8 | 51% |
| 2020 | 23,451,242 | 13,270,117 | 10,181,125 | 207.2 | 51% |
| 2021 | 37,854,382 | 14,868,955 | 22,985,427 | 229.0 | 49% |
| 2022 | 31,040,703 | 14,810,858 | 16,229,845 | 206.0 | 50% |
| 2023 | 39,162,925 | 15,135,414 | 24,027,511 | 243.8 | 50% |
In its most recent public year (2023), this organization brought in $24,027,511 more than it spent. Its reserves stood at about 243.8 months of spending, up from 97.7 in 2011. Staff pay was 50% of spending.
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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