Fishkill Rural Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 416,988 | 435,229 | −18,241 | 90.7 | 45% |
| 2012 | 474,056 | 418,614 | 55,442 | 95.9 | 47% |
| 2013 | 423,947 | 385,098 | 38,849 | 105.4 | 51% |
| 2014 | 452,848 | 395,835 | 57,013 | 104.3 | 51% |
| 2015 | 576,968 | 405,562 | 171,406 | 106.9 | 51% |
| 2016 | 540,044 | 447,133 | 92,911 | 99.4 | 50% |
| 2017 | 654,212 | 445,906 | 208,306 | 105.3 | 53% |
| 2018 | 714,596 | 539,101 | 175,495 | 90.9 | 54% |
| 2019 | 1,096,442 | 689,101 | 407,341 | 86.8 | 51% |
| 2020 | 933,023 | 757,613 | 175,410 | 81.7 | 46% |
| 2021 | 1,094,005 | 740,200 | 353,805 | 92.2 | 49% |
| 2022 | 850,488 | 792,534 | 57,954 | 83.3 | 49% |
| 2023 | 816,782 | 790,244 | 26,538 | 85.7 | 51% |
In its most recent public year (2023), this organization brought in $26,538 more than it spent. Its reserves stood at about 85.7 months of spending, down from 90.7 in 2011. Staff pay was 51% of spending. $89,125 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
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