Knollwood Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,072,299 | 3,825,757 | 246,542 | -10.7 | 61% |
| 2013 | 4,316,730 | 3,899,223 | 417,507 | -9.2 | 59% |
| 2014 | 4,020,950 | 3,963,516 | 57,434 | -8.9 | 58% |
| 2015 | 4,009,296 | 4,397,082 | −387,786 | -9.1 | 52% |
| 2016 | 4,236,200 | 4,155,413 | 80,787 | -9.4 | 57% |
| 2017 | 4,340,981 | 4,436,286 | −95,305 | -9.0 | 56% |
| 2018 | 4,649,810 | 4,495,216 | 154,594 | -8.5 | 57% |
| 2019 | 4,419,920 | 4,835,060 | −415,140 | -8.9 | 55% |
| 2020 | 4,445,398 | 4,711,237 | −265,839 | -10.0 | 53% |
| 2021 | 5,502,276 | 4,630,078 | 872,198 | -7.0 | 51% |
| 2022 | 4,974,759 | 4,568,521 | 406,238 | -6.6 | 52% |
| 2023 | 5,471,379 | 5,231,630 | 239,749 | -5.5 | 53% |
In its most recent public year (2023), this organization brought in $239,749 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.5 months), up from -10.7 in 2012. Staff pay was 53% 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
Knollwood Cemetery'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