Beechwoods Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,755 | 67,258 | −35,503 | 44.7 | — |
| 2012 | 47,504 | 53,521 | −6,017 | 54.8 | — |
| 2013 | 46,951 | 45,137 | 1,814 | 65.5 | — |
| 2014 | 38,599 | 44,321 | −5,722 | 65.1 | — |
| 2015 | 61,715 | 65,167 | −3,452 | 43.7 | — |
| 2016 | 49,704 | 43,356 | 6,348 | 67.4 | — |
| 2017 | 48,035 | 36,467 | 11,568 | 83.9 | — |
| 2018 | 81,173 | 75,398 | 5,775 | 41.5 | — |
| 2019 | 63,548 | 64,789 | −1,241 | 48.5 | — |
| 2020 | 109,268 | 60,344 | 48,924 | 61.8 | — |
| 2021 | 88,298 | 58,608 | 29,690 | 69.8 | — |
| 2022 | 60,628 | 71,819 | −11,191 | 49.7 | — |
| 2023 | 102,560 | 65,549 | 37,011 | 61.2 | — |
In its most recent public year (2023), this organization brought in $37,011 more than it spent. Its reserves stood at about 61.2 months of spending, up from 44.7 in 2011.
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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