Moshassuck Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 143,842 | 258,645 | −114,803 | 34.1 | 16% |
| 2021 | 133,511 | 205,687 | −72,176 | 47.6 | 45% |
| 2022 | 106,223 | 207,790 | −101,567 | 35.0 | 47% |
| 2023 | 134,404 | 221,215 | −86,811 | 34.5 | 44% |
In its most recent public year (2023), this organization spent $86,811 more than it brought in. Its reserves stood at about 34.5 months of spending. Staff pay was 44% 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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