Cold Spring Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 15,077 | 6,750 | 8,327 | 352.7 | — |
| 2022 | 26,271 | 26,202 | 69 | 90.9 | — |
| 2023 | 22,137 | 22,082 | 55 | 107.9 | — |
| 2024 | 23,665 | 19,566 | 4,099 | 124.3 | — |
In its most recent public year (2024), this organization brought in $4,099 more than it spent. Its reserves stood at about 124.3 months of spending, down from 352.7 in 2021.
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 2024. 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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