Harleigh Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,488,040 | 2,392,462 | 95,578 | 23.5 | 20% |
| 2021 | 2,609,690 | 2,127,944 | 481,746 | 30.2 | 14% |
| 2022 | 2,319,574 | 2,133,149 | 186,425 | 31.9 | 21% |
In its most recent public year (2022), this organization brought in $186,425 more than it spent. Its reserves stood at about 31.9 months of spending, up from 23.5 in 2020. Staff pay was 21% 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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