Albany Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 726,028 | 766,324 | −40,296 | 93.3 | 44% |
| 2012 | 1,126,496 | 765,786 | 360,710 | 98.2 | 45% |
| 2013 | 964,892 | 861,301 | 103,591 | 94.8 | 39% |
| 2014 | 895,279 | 955,129 | −59,850 | 86.6 | 39% |
| 2015 | 1,497,528 | 944,906 | 552,622 | 85.4 | 37% |
| 2016 | 947,314 | 896,036 | 51,278 | 95.7 | 41% |
| 2017 | 991,646 | 983,414 | 8,232 | 92.7 | 39% |
| 2018 | 924,673 | 1,043,529 | −118,856 | 82.2 | 42% |
| 2019 | 1,328,245 | 1,121,565 | 206,680 | 85.0 | 40% |
| 2020 | 1,540,169 | 1,007,676 | 532,493 | 101.1 | 47% |
| 2021 | 1,758,055 | 1,182,572 | 575,483 | 98.4 | 40% |
| 2022 | 1,487,931 | 1,244,441 | 243,490 | 82.0 | 40% |
| 2023 | 1,965,951 | 1,300,150 | 665,801 | 82.8 | 36% |
In its most recent public year (2023), this organization brought in $665,801 more than it spent. Its reserves stood at about 82.8 months of spending, down from 93.3 in 2011. Staff pay was 36% of spending. $475,183 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
Albany Cemetery Association'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