Vestal Hills Memorial Park Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 719,950 | 729,714 | −9,764 | 15.0 | 47% |
| 2011 | 690,479 | 714,717 | −24,238 | 15.1 | 45% |
| 2012 | 782,870 | 719,943 | 62,927 | 16.4 | 45% |
| 2013 | 804,150 | 732,108 | 72,042 | 16.4 | 48% |
| 2014 | 695,051 | 764,644 | −69,593 | 14.5 | 46% |
| 2015 | 772,241 | 727,917 | 44,324 | 16.0 | 37% |
| 2016 | 822,802 | 715,076 | 107,726 | 18.1 | 38% |
| 2017 | 861,936 | 846,586 | 15,350 | 15.5 | 44% |
| 2018 | 1,176,609 | 792,805 | 383,804 | 22.3 | 22% |
| 2019 | 856,820 | 767,658 | 89,162 | 24.5 | 45% |
| 2020 | 837,636 | 761,198 | 76,438 | 25.1 | 45% |
| 2021 | 937,630 | 704,200 | 233,430 | 39.0 | 49% |
| 2022 | 715,950 | 838,160 | −122,210 | 31.0 | 47% |
| 2023 | 665,514 | 834,288 | −168,774 | 55.4 | 51% |
In its most recent public year (2023), this organization spent $168,774 more than it brought in. Its reserves stood at about 55.4 months of spending, up from 15 in 2010. Staff pay was 51% of spending. $3,997,480 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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