The Proprietors Of The South Hadley Falls Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 7,881 | 10,638 | −2,757 | 92.4 | — |
| 2020 | 14,373 | 14,784 | −411 | 66.2 | — |
| 2021 | 26,442 | 12,498 | 13,944 | 91.7 | — |
| 2022 | 32,354 | 17,158 | 15,196 | 77.4 | — |
| 2023 | 38,790 | 14,725 | 24,065 | 126.3 | — |
In its most recent public year (2023), this organization brought in $24,065 more than it spent. Its reserves stood at about 126.3 months of spending, up from 92.4 in 2019.
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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