Holmdel Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 779,697 | 602,150 | 177,547 | 115.1 | 27% |
| 2011 | 833,699 | 607,467 | 226,232 | 117.2 | 26% |
| 2012 | 867,785 | 549,952 | 317,833 | 138.2 | 30% |
| 2013 | 960,263 | 554,477 | 405,786 | 144.8 | 29% |
| 2014 | 845,001 | 524,271 | 320,730 | 158.9 | 26% |
| 2015 | 787,860 | 546,788 | 241,072 | 153.4 | 27% |
| 2016 | 769,537 | 579,598 | 189,939 | 148.2 | 25% |
| 2017 | 807,739 | 501,038 | 306,701 | 185.2 | 29% |
| 2018 | 805,803 | 520,155 | 285,648 | 175.3 | 27% |
| 2019 | 1,000,564 | 550,622 | 449,942 | 186.2 | 25% |
| 2020 | 613,601 | 468,294 | 145,307 | 229.7 | 29% |
| 2021 | 1,670,728 | 502,704 | 1,168,024 | 242.9 | 26% |
| 2022 | 1,177,371 | 1,069,741 | 107,630 | 104.8 | 12% |
| 2023 | 1,397,744 | 624,328 | 773,416 | 200.3 | 22% |
In its most recent public year (2023), this organization brought in $773,416 more than it spent. Its reserves stood at about 200.3 months of spending, up from 115.1 in 2010. Staff pay was 22% of spending. $8,681,273 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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