New Paltz Rural Cem
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 107,343 | 83,573 | 23,770 | 11.4 | — |
| 2014 | 124,886 | 98,984 | 25,902 | 13.0 | — |
| 2015 | 143,069 | 124,032 | 19,037 | 10.8 | 47% |
| 2016 | 161,750 | 131,298 | 30,452 | 13.4 | 41% |
| 2017 | 172,762 | 144,457 | 28,305 | 15.0 | — |
| 2018 | 159,301 | 146,927 | 12,374 | 14.1 | — |
| 2019 | 147,772 | 145,566 | 2,206 | 16.0 | — |
| 2020 | 150,512 | 132,351 | 18,161 | 19.8 | — |
| 2021 | 207,008 | 132,354 | 74,654 | 26.9 | 47% |
| 2022 | 174,675 | 148,940 | 25,735 | 21.1 | 45% |
| 2023 | 147,485 | 159,673 | −12,188 | 20.0 | 45% |
In its most recent public year (2023), this organization spent $12,188 more than it brought in. Its reserves stood at about 20 months of spending, up from 11.4 in 2013. Staff pay was 45% of spending. $197,675 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works