St Vincents Cemetery Assn 654 First Street
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,933 | 91,515 | −9,582 | 24.6 | 0% |
| 2012 | 70,849 | 64,352 | 6,497 | 36.3 | 0% |
| 2013 | 108,020 | 105,440 | 2,580 | 22.4 | 25% |
| 2014 | 85,470 | 80,023 | 5,447 | 30.4 | 39% |
| 2015 | 102,490 | 82,662 | 19,828 | 32.3 | 31% |
| 2016 | 105,781 | 116,968 | −11,187 | 20.4 | 37% |
| 2017 | 81,428 | 85,364 | −3,936 | 22.4 | 0% |
| 2018 | 93,582 | 49,823 | 43,759 | 41.8 | 0% |
| 2019 | 88,332 | 91,737 | −3,405 | 22.3 | 40% |
| 2020 | 92,591 | 102,656 | −10,065 | 18.7 | 40% |
| 2021 | 103,618 | 115,471 | −11,853 | 15.4 | 37% |
| 2022 | 95,143 | 87,431 | 7,712 | 21.4 | 55% |
| 2023 | 89,457 | 92,626 | −3,169 | 19.8 | 49% |
In its most recent public year (2023), this organization spent $3,169 more than it brought in. Its reserves stood at about 19.8 months of spending, down from 24.6 in 2011. Staff pay was 49% of spending.
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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