North Watertown Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 77,439 | 88,748 | −11,309 | 77.0 | 50% |
| 2020 | 70,590 | 61,829 | 8,761 | 112.3 | 50% |
| 2021 | 90,462 | 101,559 | −11,097 | 67.0 | 48% |
| 2022 | 92,481 | 104,147 | −11,666 | 64.0 | 44% |
In its most recent public year (2022), this organization spent $11,666 more than it brought in. Its reserves stood at about 64 months of spending, down from 77 in 2019. Staff pay was 44% of spending. $409,456 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 2022. 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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