Needham Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,653 | 147,013 | −15,360 | 42.0 | 0% |
| 2012 | 179,048 | 139,082 | 39,966 | 50.0 | 0% |
| 2013 | 143,643 | 149,254 | −5,611 | 49.0 | 0% |
| 2014 | 177,538 | 146,878 | 30,660 | 51.7 | 0% |
| 2015 | 122,497 | 140,658 | −18,161 | 51.1 | 0% |
| 2016 | 172,976 | 147,478 | 25,498 | 51.5 | 0% |
| 2017 | 159,303 | 149,681 | 9,622 | 53.2 | 0% |
| 2018 | 201,185 | 150,819 | 50,366 | 51.6 | 0% |
| 2019 | 177,695 | 168,128 | 9,567 | 50.4 | 0% |
| 2020 | 174,480 | 163,657 | 10,823 | 53.0 | 0% |
| 2021 | 226,246 | 155,044 | 71,202 | 62.4 | 0% |
| 2022 | 150,556 | 180,081 | −29,525 | 46.0 | 0% |
| 2023 | 222,139 | 222,035 | 104 | 40.8 | 0% |
In its most recent public year (2023), this organization brought in $104 more than it spent. Its reserves stood at about 40.8 months of spending, down from 42 in 2011. Staff pay was 0% 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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