Beth Abraham Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 8,862 | 10,726 | −1,864 | 603.9 | 0% |
| 2014 | 69,109 | 142,436 | −73,327 | 39.7 | 0% |
| 2015 | 287,734 | 160,522 | 127,212 | 47.4 | 0% |
| 2016 | 107,722 | 264,770 | −157,048 | 25.5 | 0% |
| 2017 | 128,415 | 197,990 | −69,575 | 32.4 | 0% |
| 2018 | 206,010 | 178,329 | 27,681 | -62.2 | 0% |
| 2019 | 129,300 | 460,417 | −331,117 | -32.0 | 10% |
| 2020 | 218,113 | 390,969 | −172,856 | -41.4 | 14% |
| 2021 | 367,373 | 445,065 | −77,692 | -36.0 | 5% |
| 2022 | 277,517 | 322,208 | −44,691 | -49.8 | 0% |
| 2023 | 121,693 | 330,674 | −208,981 | -54.2 | 0% |
In its most recent public year (2023), this organization spent $208,981 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-54.2 months), down from 603.9 in 2013. Staff pay was 0% 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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