Bohemian National Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 698,401 | 1,275,795 | −577,394 | 70.7 | 32% |
| 2012 | 698,504 | 1,017,837 | −319,333 | 84.2 | 39% |
| 2013 | 841,977 | 1,036,052 | −194,075 | 80.9 | 39% |
| 2014 | 674,376 | 1,033,551 | −359,175 | 79.5 | 17% |
| 2015 | 867,186 | 983,155 | −115,969 | 78.4 | 20% |
| 2016 | 810,789 | 1,078,542 | −267,753 | 66.7 | 25% |
| 2017 | 908,796 | 1,187,207 | −278,411 | 58.8 | 13% |
| 2018 | 753,894 | 1,250,420 | −496,526 | 50.2 | 23% |
| 2019 | 728,962 | 1,340,766 | −611,804 | 41.2 | 20% |
| 2020 | 1,185,821 | 1,380,057 | −194,236 | 33.9 | 29% |
| 2021 | 731,120 | 1,492,387 | −761,267 | 28.9 | 38% |
| 2022 | 885,707 | 1,459,233 | −573,526 | 23.7 | 13% |
| 2023 | 1,444,047 | 1,853,270 | −409,223 | 15.5 | 26% |
| 2024 | 789,798 | 1,606,757 | −816,959 | 12.4 | 29% |
In its most recent public year (2024), this organization spent $816,959 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 70.7 in 2011. Staff pay was 29% of spending. $645,197 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 2024. 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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