Brookside Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 966,764 | 413,530 | 553,234 | 192.9 | 46% |
| 2012 | 707,841 | 454,346 | 253,495 | 182.3 | 35% |
| 2014 | 649,506 | 395,799 | 253,707 | 227.8 | 41% |
| 2015 | 577,398 | 399,926 | 177,472 | 230.8 | 42% |
| 2016 | 547,459 | 457,513 | 89,946 | 204.1 | 41% |
| 2017 | 562,638 | 545,871 | 16,767 | 191.1 | 41% |
| 2018 | 756,530 | 513,780 | 242,750 | 187.3 | 44% |
| 2019 | 560,436 | 509,599 | 50,837 | 211.6 | 46% |
| 2020 | 591,798 | 531,080 | 60,718 | 206.7 | 51% |
| 2021 | 1,182,262 | 530,954 | 651,308 | 224.6 | 47% |
| 2022 | 151,534 | 608,485 | −456,951 | 177.1 | 39% |
| 2023 | 686,741 | 588,788 | 97,953 | 188.1 | 40% |
In its most recent public year (2023), this organization brought in $97,953 more than it spent. Its reserves stood at about 188.1 months of spending, down from 192.9 in 2011. Staff pay was 40% of spending. $8,432,340 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
Brookside Cemetery Association Inc'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