Worcester Bnai Birth Cemetery Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 144,153 | 135,070 | 9,083 | 85.4 | 68% |
| 2021 | 167,594 | 148,152 | 19,442 | 79.4 | 58% |
| 2022 | 140,405 | 212,842 | −72,437 | 51.2 | 43% |
| 2023 | 195,460 | 168,452 | 27,008 | 66.6 | 56% |
In its most recent public year (2023), this organization brought in $27,008 more than it spent. Its reserves stood at about 66.6 months of spending, down from 85.4 in 2020. Staff pay was 56% 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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