Poughkeepsie Rural Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,513,855 | 1,174,078 | 339,777 | 104.4 | 44% |
| 2012 | 1,702,409 | 1,217,404 | 485,005 | 107.1 | 42% |
| 2013 | 1,788,081 | 1,290,821 | 497,260 | 110.8 | 39% |
| 2014 | 2,009,163 | 1,318,883 | 690,280 | 113.8 | 40% |
| 2015 | 1,944,650 | 1,417,823 | 526,827 | 106.2 | 41% |
| 2016 | 2,058,750 | 1,509,527 | 549,223 | 105.3 | 43% |
| 2017 | 2,069,737 | 1,522,676 | 547,061 | 112.7 | 40% |
| 2018 | 2,241,114 | 1,574,330 | 666,784 | 106.8 | 39% |
| 2019 | 2,273,799 | 1,824,695 | 449,104 | 100.7 | 37% |
| 2020 | 2,587,070 | 1,871,310 | 715,760 | 104.1 | 41% |
| 2021 | 2,896,221 | 2,094,667 | 801,554 | 100.2 | 39% |
| 2022 | 2,843,145 | 2,204,264 | 638,881 | 91.0 | 38% |
| 2023 | 2,511,418 | 2,265,952 | 245,466 | 94.9 | 40% |
In its most recent public year (2023), this organization brought in $245,466 more than it spent. Its reserves stood at about 94.9 months of spending, down from 104.4 in 2011. Staff pay was 40% of spending. $10,243,092 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
Poughkeepsie Rural Cemetery'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