Knollwood Cemetery Perp Care Trust 10116230000
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 393,345 | 298,646 | 94,699 | 284.9 | 0% |
| 2012 | 566,677 | 306,276 | 260,401 | 287.1 | 6% |
| 2013 | 872,963 | 312,012 | 560,951 | 293.2 | 7% |
| 2014 | 542,209 | 327,627 | 214,582 | 294.7 | 7% |
| 2015 | 1,016,041 | 347,286 | 668,755 | 301.1 | 9% |
| 2016 | 461,377 | 368,280 | 93,097 | 287.0 | 9% |
| 2017 | 517,267 | 346,097 | 171,170 | 0.0 | 10% |
| 2018 | 819,540 | 356,385 | 463,155 | 317.5 | 11% |
| 2019 | 567,000 | 364,276 | 202,724 | 314.7 | 11% |
| 2020 | 560,718 | 377,723 | 182,995 | 311.5 | 11% |
| 2021 | 628,406 | 378,653 | 249,753 | 318.8 | 11% |
| 2022 | 874,516 | 429,038 | 445,478 | 291.6 | 15% |
| 2023 | 496,788 | 463,465 | 33,323 | 270.6 | 16% |
| 2024 | 1,223,978 | 485,332 | 738,646 | 276.6 | 15% |
In its most recent public year (2024), this organization brought in $738,646 more than it spent. Its reserves stood at about 276.6 months of spending, down from 284.9 in 2011. Staff pay was 15% 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 2024. 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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