Cold Spring Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 257,072 | 214,472 | 42,600 | 34.1 | 70% |
| 2021 | 246,533 | 32,877 | 213,656 | 283.9 | 69% |
| 2022 | 237,036 | 237,011 | 25 | 38.3 | 62% |
| 2023 | 294,048 | 279,790 | 14,258 | 34.7 | 57% |
In its most recent public year (2023), this organization brought in $14,258 more than it spent. Its reserves stood at about 34.7 months of spending. Staff pay was 57% 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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