Adath Jeshurun Cemetery Association Inc Perpetual Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,961 | 129,036 | 18,925 | 306.7 | 0% |
| 2012 | 43,091 | 154,789 | −111,698 | 271.2 | 0% |
| 2013 | 130,722 | 132,121 | −1,399 | 356.1 | 0% |
| 2014 | 232,937 | 135,122 | 97,815 | 370.2 | 0% |
| 2015 | 96,760 | 135,656 | −38,896 | 357.2 | 0% |
| 2016 | 102,340 | 135,745 | −33,405 | 366.5 | 0% |
| 2017 | 184,648 | 138,090 | 46,558 | 401.6 | 0% |
| 2018 | 149,800 | 140,555 | 9,245 | 396.3 | 0% |
| 2019 | 230,628 | 142,111 | 88,517 | 427.7 | 0% |
| 2020 | 117,250 | 144,032 | −26,782 | 448.8 | 0% |
| 2021 | 178,746 | 150,196 | 28,550 | 492.6 | 0% |
| 2022 | 245,101 | 149,876 | 95,225 | 454.9 | 0% |
| 2023 | 160,303 | 150,406 | 9,897 | 467.1 | 0% |
In its most recent public year (2023), this organization brought in $9,897 more than it spent. Its reserves stood at about 467.1 months of spending, up from 306.7 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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