Ballston Spa Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 83,687 | 106,824 | −23,137 | 213.3 | 2% |
| 2021 | 166,071 | 120,296 | 45,775 | 209.1 | 2% |
| 2022 | 147,437 | 116,899 | 30,538 | 188.3 | 2% |
| 2023 | 145,310 | 129,190 | 16,120 | 181.0 | 2% |
In its most recent public year (2023), this organization brought in $16,120 more than it spent. Its reserves stood at about 181 months of spending, down from 213.3 in 2020. Staff pay was 2% 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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