Ogdensburgh Cemetery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,317 | 37,889 | −1,572 | 156.0 | — |
| 2012 | 37,385 | 48,327 | −10,942 | 120.9 | — |
| 2013 | 35,734 | 48,520 | −12,786 | 123.6 | — |
| 2014 | 34,220 | 46,384 | −12,164 | 132.2 | 14% |
| 2015 | 63,713 | 64,380 | −667 | 96.0 | 11% |
| 2016 | 38,177 | 45,005 | −6,828 | 128.4 | — |
| 2017 | 35,256 | 47,581 | −12,325 | 124.1 | — |
| 2018 | 37,719 | 48,865 | −11,146 | 122.9 | 15% |
| 2019 | 41,481 | 41,003 | 478 | 147.3 | 18% |
| 2020 | 35,684 | 40,323 | −4,639 | 140.2 | 17% |
| 2021 | 30,401 | 38,962 | −8,561 | 177.5 | 16% |
| 2022 | 44,119 | 40,935 | 3,184 | 169.6 | 26% |
| 2023 | 43,846 | 39,511 | 4,335 | 163.4 | 23% |
In its most recent public year (2023), this organization brought in $4,335 more than it spent. Its reserves stood at about 163.4 months of spending, up from 156 in 2011. Staff pay was 23% of spending. $329,630 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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