Beth Shalom Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 71,306 | 52,836 | 18,470 | 8.4 | — |
| 2014 | 68,866 | 57,844 | 11,022 | 9.9 | — |
| 2015 | 38,469 | 30,884 | 7,585 | 21.5 | — |
| 2016 | 49,789 | 39,829 | 9,960 | 19.7 | — |
| 2017 | 77,451 | 55,909 | 21,542 | 18.7 | — |
| 2018 | 46,625 | 38,596 | 8,029 | 29.5 | — |
| 2019 | 90,434 | 75,095 | 15,339 | 17.6 | — |
| 2020 | 119,623 | 83,917 | 35,706 | 20.9 | — |
| 2021 | 116,869 | 85,014 | 31,855 | 25.1 | — |
| 2022 | 151,552 | 104,192 | 47,360 | 25.9 | — |
| 2023 | 170,809 | 122,644 | 48,165 | 26.8 | — |
In its most recent public year (2023), this organization brought in $48,165 more than it spent. Its reserves stood at about 26.8 months of spending, up from 8.4 in 2013.
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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