Cobleskill Rural Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,531 | 99,964 | −55,433 | 184.6 | 46% |
| 2012 | 158,961 | 97,810 | 61,151 | 198.4 | 44% |
| 2013 | 62,523 | 104,932 | −42,409 | 218.9 | 43% |
| 2014 | 176,030 | 88,143 | 87,887 | 287.4 | 40% |
| 2015 | 162,946 | 60,227 | 102,719 | 401.9 | 46% |
| 2016 | 327,594 | 56,405 | 271,189 | 513.5 | 48% |
| 2017 | 188,885 | 77,183 | 111,702 | 434.4 | 41% |
| 2018 | 177,994 | 74,605 | 103,389 | 436.8 | 47% |
| 2019 | 153,516 | 91,861 | 61,655 | 452.1 | 49% |
| 2020 | 218,351 | 104,579 | 113,772 | 428.7 | 45% |
In its most recent public year (2020), this organization brought in $113,772 more than it spent. Its reserves stood at about 428.7 months of spending, up from 184.6 in 2011. Staff pay was 45% 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 2020. 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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