The Friends Of The Old Dutch Burying Ground
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 34,435 | 32,145 | 2,290 | 8.8 | — |
| 2016 | 38,590 | 30,361 | 8,229 | 12.6 | — |
| 2017 | 414,654 | 368,789 | 45,865 | 2.5 | 0% |
| 2018 | 23,372 | 65,552 | −42,180 | 6.5 | — |
| 2019 | 4,185 | 16,522 | −12,337 | 16.9 | — |
| 2020 | 4,342 | 8,198 | −3,856 | 28.3 | — |
| 2021 | 22,114 | 17,058 | 5,056 | 17.2 | — |
| 2022 | 30,292 | 31,625 | −1,333 | 8.8 | — |
| 2023 | 21,166 | 20,443 | 723 | 14.0 | — |
In its most recent public year (2023), this organization brought in $723 more than it spent. Its reserves stood at about 14 months of spending, up from 8.8 in 2015.
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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