Capitol Funeral Service Of New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 994,909 | 833,174 | 161,735 | 5.1 | 0% |
| 2021 | 620,749 | 594,465 | 26,284 | 7.7 | 0% |
| 2022 | 585,099 | 564,573 | 20,526 | 8.6 | 0% |
| 2023 | 601,969 | 597,604 | 4,365 | 8.2 | 0% |
In its most recent public year (2023), this organization brought in $4,365 more than it spent. Its reserves stood at about 8.2 months of spending, up from 5.1 in 2020. 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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