Hamptonburgh Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 473,993 | 19,076 | 454,917 | 528.1 | 0% |
| 2021 | 140,826 | 46,125 | 94,701 | 238.7 | 0% |
| 2022 | 49,493 | 23,157 | 26,336 | 420.2 | 0% |
| 2023 | 41,613 | 24,265 | 17,348 | 444.7 | 0% |
In its most recent public year (2023), this organization brought in $17,348 more than it spent. Its reserves stood at about 444.7 months of spending, down from 528.1 in 2020. Staff pay was 0% 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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