Boston Catholic Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,164,624 | 1,777,670 | −613,046 | 46.5 | 54% |
| 2012 | 1,197,964 | 1,601,401 | −403,437 | 52.7 | 57% |
| 2013 | 1,247,161 | 1,442,229 | −195,068 | 59.5 | 56% |
| 2014 | 1,078,771 | 1,388,993 | −310,222 | 63.1 | 56% |
| 2015 | 2,478,439 | 1,396,075 | 1,082,364 | 58.7 | 57% |
| 2016 | 1,025,800 | 1,356,115 | −330,315 | 60.6 | 54% |
| 2017 | 1,449,090 | 1,359,789 | 89,301 | 64.3 | 53% |
| 2018 | 1,453,418 | 1,356,643 | 96,775 | 67.7 | 52% |
| 2019 | 1,493,802 | 1,390,175 | 103,627 | 66.1 | 52% |
| 2020 | 1,765,540 | 1,470,784 | 294,756 | 67.0 | 51% |
| 2021 | 1,975,988 | 1,575,302 | 400,686 | 73.0 | 53% |
| 2022 | 2,143,973 | 1,724,870 | 419,103 | 57.9 | 50% |
| 2023 | 1,956,835 | 1,839,066 | 117,769 | 58.7 | 50% |
In its most recent public year (2023), this organization brought in $117,769 more than it spent. Its reserves stood at about 58.7 months of spending, up from 46.5 in 2011. Staff pay was 50% 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
Boston Catholic Cemetery Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works