Brooklyn Heights Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 975,440 | 893,091 | 82,349 | 68.6 | 42% |
| 2012 | 1,038,893 | 976,955 | 61,938 | 64.3 | 45% |
| 2013 | 1,000,487 | 995,761 | 4,726 | 63.6 | 45% |
| 2014 | 1,118,227 | 1,049,972 | 68,255 | 61.7 | 44% |
| 2015 | 1,075,082 | 1,098,202 | −23,120 | 59.2 | 44% |
| 2016 | 1,001,261 | 982,180 | 19,081 | 67.0 | 47% |
| 2017 | 987,933 | 1,000,337 | −12,404 | 66.1 | 47% |
| 2018 | 912,260 | 1,017,900 | −105,640 | 64.5 | 50% |
| 2019 | 1,053,641 | 994,331 | 59,310 | 67.3 | 53% |
| 2020 | 1,157,918 | 1,000,661 | 157,257 | 69.2 | 54% |
| 2021 | 1,148,253 | 1,108,684 | 39,569 | 63.1 | 50% |
| 2022 | 1,047,158 | 1,162,526 | −115,368 | 59.3 | 44% |
| 2023 | 1,025,488 | 1,033,146 | −7,658 | 67.0 | 42% |
In its most recent public year (2023), this organization spent $7,658 more than it brought in. Its reserves stood at about 67 months of spending, down from 68.6 in 2011. Staff pay was 42% of spending. $4,650,230 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
Brooklyn Heights Cemetery Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works