Chippiannock Cemetery Heritage Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,562 | 4,869 | 4,693 | 170.9 | — |
| 2012 | 6,195 | 4,277 | 1,918 | 200.0 | — |
| 2013 | 7,161 | 7,407 | −246 | 115.1 | — |
| 2014 | 9,334 | 11,416 | −2,082 | 72.5 | — |
| 2015 | 21,434 | 6,325 | 15,109 | 159.5 | — |
| 2016 | 10,794 | 8,563 | 2,231 | 120.9 | — |
| 2017 | 8,981 | 5,892 | 3,089 | 182.0 | — |
| 2018 | 10,041 | 9,695 | 346 | 111.1 | — |
| 2019 | 19,682 | 7,650 | 12,032 | 159.6 | — |
| 2020 | 12,447 | 13,297 | −850 | 91.1 | — |
| 2021 | 14,937 | 8,736 | 6,201 | 147.1 | — |
| 2022 | 308,706 | 77,988 | 230,718 | 52.0 | 0% |
| 2023 | 18,827 | 272,327 | −253,500 | 3.7 | — |
In its most recent public year (2023), this organization spent $253,500 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 170.9 in 2011.
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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