Boscobel Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 73,922 | 66,848 | 7,074 | 26.7 | — |
| 2021 | 186,664 | 86,486 | 100,178 | 34.5 | — |
| 2022 | 177,686 | 79,634 | 98,052 | 52.3 | — |
In its most recent public year (2022), this organization brought in $98,052 more than it spent. Its reserves stood at about 52.3 months of spending, up from 26.7 in 2020.
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 2022. 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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