Cayuga Crematorium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,402 | 138,107 | 33,295 | 16.3 | — |
| 2012 | 177,640 | 96,386 | 81,254 | 33.5 | — |
| 2013 | 183,674 | 138,565 | 45,109 | 27.2 | — |
| 2014 | 158,472 | 143,589 | 14,883 | 27.5 | — |
| 2015 | 190,817 | 147,961 | 42,856 | 30.1 | — |
| 2016 | 206,177 | 155,573 | 50,604 | 32.6 | 0% |
| 2017 | 209,060 | 171,961 | 37,099 | 32.1 | 0% |
| 2018 | 212,509 | 224,832 | −12,323 | 13.1 | 0% |
| 2019 | 193,935 | 214,155 | −20,220 | 12.6 | 0% |
| 2020 | 369,091 | 306,727 | 62,364 | 11.3 | 0% |
| 2021 | 303,779 | 298,472 | 5,307 | 11.8 | 39% |
| 2022 | 222,715 | 275,148 | −52,433 | 10.4 | 39% |
In its most recent public year (2022), this organization spent $52,433 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 16.3 in 2011. Staff pay was 39% 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 2022. 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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