Bayside Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 73,760 | 55,372 | 18,388 | 109.9 | 40% |
| 2021 | 97,174 | 92,393 | 4,781 | 65.4 | 24% |
| 2022 | 107,320 | 59,807 | 47,513 | 105.5 | 37% |
| 2023 | 120,056 | 61,406 | 58,650 | 114.7 | 45% |
In its most recent public year (2023), this organization brought in $58,650 more than it spent. Its reserves stood at about 114.7 months of spending, up from 109.9 in 2020. Staff pay was 45% 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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