North Hardyston Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 219,103 | 224,409 | −5,306 | 37.9 | 55% |
| 2021 | 229,728 | 234,875 | −5,147 | 36.7 | 61% |
| 2022 | 305,235 | 245,140 | 60,095 | 34.4 | 48% |
| 2023 | 203,433 | 249,422 | −45,989 | 34.0 | 52% |
In its most recent public year (2023), this organization spent $45,989 more than it brought in. Its reserves stood at about 34 months of spending, down from 37.9 in 2020. Staff pay was 52% 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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