Machpelah Cemetary Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 171,280 | 104,762 | 66,518 | 2.9 | — |
| 2015 | 196,914 | 247,338 | −50,424 | -1.2 | — |
| 2016 | 120,838 | 230,252 | −109,414 | -5.5 | — |
| 2017 | 35,175 | 44,219 | −9,044 | -12.1 | — |
| 2018 | 96,959 | 82,989 | 13,970 | -3.6 | — |
| 2019 | 34,225 | 73,651 | −39,426 | -11.2 | 0% |
| 2020 | 450,120 | 609,657 | −159,537 | -4.6 | 47% |
| 2021 | 1,391,571 | 1,161,231 | 230,340 | 0.4 | 12% |
| 2022 | 978,001 | 840,839 | 137,162 | 2.7 | 28% |
| 2023 | 1,072,615 | 998,724 | 73,891 | 3.2 | 8% |
In its most recent public year (2023), this organization brought in $73,891 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 8% 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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