Proprietors Of Forest Hills Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,929,074 | 4,737,983 | 191,091 | 93.0 | 42% |
| 2021 | 8,631,428 | 5,229,158 | 3,402,270 | 102.8 | 41% |
| 2022 | 7,888,764 | 5,819,605 | 2,069,159 | 82.0 | 37% |
| 2023 | 7,899,737 | 5,880,910 | 2,018,827 | 93.5 | 39% |
In its most recent public year (2023), this organization brought in $2,018,827 more than it spent. Its reserves stood at about 93.5 months of spending. Staff pay was 39% of spending. $1,681,117 of its net assets are donor-restricted.
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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