Rural Cemetery Assoc Of Hornellsville N Y
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,783 | 107,030 | −4,247 | 114.6 | 41% |
| 2012 | 110,978 | 114,277 | −3,299 | 107.0 | 41% |
| 2013 | 113,898 | 119,257 | −5,359 | 102.0 | 38% |
| 2014 | 205,799 | 121,320 | 84,479 | 108.6 | 40% |
| 2015 | 26,339 | 136,386 | −110,047 | 86.9 | 37% |
| 2016 | 93,451 | 141,344 | −47,893 | 79.8 | 41% |
| 2017 | 139,603 | 142,473 | −2,870 | 78.9 | 42% |
| 2018 | 118,434 | 130,522 | −12,088 | 85.0 | 44% |
| 2019 | 309,518 | 135,468 | 174,050 | 92.8 | 45% |
| 2020 | 165,303 | 144,225 | 21,078 | 78.4 | 42% |
| 2021 | 209,993 | 158,036 | 51,957 | 83.2 | 42% |
| 2022 | 234,569 | 185,127 | 49,442 | 65.2 | 43% |
| 2023 | 237,845 | 201,919 | 35,926 | 63.8 | 42% |
In its most recent public year (2023), this organization brought in $35,926 more than it spent. Its reserves stood at about 63.8 months of spending, down from 114.6 in 2011. Staff pay was 42% of spending. $765,077 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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