Bayside Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 337,813 | 89,182 | 248,631 | 158.2 | 43% |
| 2021 | 93,473 | 121,925 | −28,452 | 131.2 | 40% |
| 2022 | 95,129 | 144,467 | −49,338 | 98.6 | 44% |
| 2023 | 112,061 | 126,731 | −14,670 | 116.4 | 50% |
In its most recent public year (2023), this organization spent $14,670 more than it brought in. Its reserves stood at about 116.4 months of spending, down from 158.2 in 2020. Staff pay was 50% 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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