Beth Yeshurun Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,570 | 170,702 | 38,868 | 239.3 | 0% |
| 2012 | 445,227 | 189,152 | 256,075 | 245.4 | 0% |
| 2013 | 209,150 | 175,550 | 33,600 | 266.9 | 0% |
| 2014 | 247,625 | 166,422 | 81,203 | 294.6 | 0% |
| 2015 | 226,747 | 152,245 | 74,502 | 346.3 | 0% |
| 2016 | 272,347 | 198,039 | 74,308 | 280.2 | 0% |
| 2017 | 273,233 | 168,471 | 104,762 | 348.5 | 0% |
| 2018 | 2,800,652 | 194,050 | 2,606,602 | 467.0 | 0% |
| 2019 | 755,670 | 168,555 | 587,115 | 563.6 | 0% |
| 2020 | 499,569 | 187,191 | 312,378 | 535.0 | 0% |
| 2021 | 416,849 | 284,285 | 132,564 | 359.3 | 5% |
| 2022 | 443,703 | 324,432 | 119,271 | 319.3 | 16% |
| 2023 | 502,136 | 301,751 | 200,385 | 351.2 | 16% |
In its most recent public year (2023), this organization brought in $200,385 more than it spent. Its reserves stood at about 351.2 months of spending, up from 239.3 in 2011. Staff pay was 16% of spending. $2,631,787 of its net assets are donor-restricted.
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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