National Capitol Hebrew Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 20,286 | 34,680 | −14,394 | 73.5 | — |
| 2019 | 39,826 | 50,791 | −10,965 | 51.3 | — |
| 2020 | 50,582 | 76,295 | −25,713 | 30.6 | — |
| 2021 | 34,061 | 54,363 | −20,302 | 37.3 | — |
| 2022 | 28,908 | 54,412 | −25,504 | 27.6 | — |
| 2023 | 44,660 | 63,000 | −18,340 | 20.5 | — |
In its most recent public year (2023), this organization spent $18,340 more than it brought in. Its reserves stood at about 20.5 months of spending, down from 73.5 in 2016.
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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