New Cemetery Association Ofsomerville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 161,984 | 132,473 | 29,511 | 20.2 | 19% |
| 2021 | 145,939 | 135,353 | 10,586 | 20.7 | 15% |
| 2022 | 158,251 | 123,414 | 34,837 | 26.1 | 21% |
| 2023 | 148,670 | 139,855 | 8,815 | 23.8 | 18% |
In its most recent public year (2023), this organization brought in $8,815 more than it spent. Its reserves stood at about 23.8 months of spending, up from 20.2 in 2020. Staff pay was 18% 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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