Knollwood Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,332,129 | 1,520,600 | −188,471 | 65.0 | 40% |
| 2011 | 1,753,763 | 1,478,778 | 274,985 | 68.7 | 42% |
| 2012 | 1,490,646 | 1,689,573 | −198,927 | 59.9 | 35% |
| 2013 | 1,657,273 | 1,471,281 | 185,992 | 66.3 | 36% |
| 2014 | 1,221,116 | 1,331,815 | −110,699 | 73.8 | 40% |
| 2015 | 1,164,004 | 1,200,675 | −36,671 | 79.2 | 43% |
| 2016 | 1,279,417 | 1,233,619 | 45,798 | 78.9 | 42% |
| 2017 | 1,556,586 | 1,509,420 | 47,166 | 68.0 | 41% |
| 2018 | 1,713,459 | 1,616,193 | 97,266 | 60.1 | 40% |
| 2019 | 1,923,553 | 1,716,878 | 206,675 | 61.2 | 41% |
| 2020 | 1,739,624 | 1,605,995 | 133,629 | 67.4 | 45% |
| 2021 | 1,831,963 | 1,544,184 | 287,779 | 78.1 | 42% |
| 2022 | 1,621,786 | 1,505,535 | 116,251 | 72.7 | 45% |
| 2023 | 1,929,533 | 1,496,197 | 433,336 | 79.8 | 46% |
In its most recent public year (2023), this organization brought in $433,336 more than it spent. Its reserves stood at about 79.8 months of spending, up from 65 in 2010. Staff pay was 46% of spending. $7,262,806 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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