Prospect Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 41,517 | 29,512 | 12,005 | 199.9 | — |
| 2020 | 24,703 | 21,232 | 3,471 | 289.1 | — |
| 2021 | 50,790 | 21,155 | 29,635 | 326.1 | 2% |
| 2022 | 13,500 | 23,440 | −9,940 | 253.8 | — |
| 2023 | 10,925 | 31,297 | −20,372 | 204.2 | 2% |
In its most recent public year (2023), this organization spent $20,372 more than it brought in. Its reserves stood at about 204.2 months of spending, up from 199.9 in 2019. Staff pay was 2% 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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