Belmont Park Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 314,864 | 300,259 | 14,605 | 94.4 | 62% |
| 2021 | 415,703 | 343,596 | 72,107 | 92.9 | 62% |
| 2022 | 460,773 | 388,552 | 72,221 | 68.4 | 53% |
| 2023 | 269,041 | 395,023 | −125,982 | 67.9 | 55% |
In its most recent public year (2023), this organization spent $125,982 more than it brought in. Its reserves stood at about 67.9 months of spending, down from 94.4 in 2020. Staff pay was 55% of spending. $2,182,229 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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