Beth Isreal Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,091,420 | 10,186,909 | −95,489 | 51.1 | 23% |
| 2012 | 9,170,262 | 10,652,306 | −1,482,044 | 47.2 | 21% |
| 2013 | 8,655,296 | 12,927,794 | −4,272,498 | 34.9 | 20% |
| 2014 | 8,386,496 | 9,725,126 | −1,338,630 | 44.8 | 26% |
| 2015 | 9,403,555 | 11,000,604 | −1,597,049 | 37.8 | 22% |
| 2016 | 9,018,481 | 10,571,905 | −1,553,424 | 37.6 | 26% |
| 2017 | 8,898,615 | 11,234,271 | −2,335,656 | 32.9 | 20% |
| 2018 | 8,704,056 | 11,557,496 | −2,853,440 | 29.0 | 19% |
| 2019 | 8,560,981 | 10,981,011 | −2,420,030 | 27.9 | 20% |
| 2020 | 10,596,985 | 12,539,639 | −1,942,654 | 22.6 | 17% |
| 2021 | 13,044,933 | 13,513,875 | −468,942 | 20.5 | 19% |
| 2022 | 11,774,950 | 13,497,663 | −1,722,713 | 19.0 | 21% |
| 2023 | 11,516,722 | 15,001,177 | −3,484,455 | 14.3 | 16% |
In its most recent public year (2023), this organization spent $3,484,455 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 51.1 in 2011. Staff pay was 16% 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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