New Haven City Burial Ground
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 599,634 | 499,919 | 99,715 | 216.7 | 43% |
| 2012 | 568,119 | 603,606 | −35,487 | 177.8 | 60% |
| 2013 | 617,939 | 427,221 | 190,718 | 271.2 | 57% |
| 2014 | 602,317 | 461,082 | 141,235 | 287.9 | 52% |
| 2015 | 205,465 | 489,387 | −283,922 | 291.6 | 45% |
| 2016 | 156,546 | 813,139 | −656,593 | 170.3 | 40% |
| 2017 | 521,901 | 360,926 | 160,975 | 417.1 | 59% |
| 2018 | 594,935 | 489,190 | 105,745 | 333.8 | 50% |
| 2019 | 688,509 | 508,533 | 179,976 | 331.3 | 52% |
| 2020 | 425,249 | 483,703 | −58,454 | 363.4 | 64% |
| 2021 | 1,028,696 | 535,717 | 492,979 | 447.8 | 62% |
| 2022 | 978,738 | 657,261 | 321,477 | 363.2 | 57% |
| 2023 | 897,000 | 705,893 | 191,107 | 336.3 | 60% |
| 2024 | 872,662 | 758,253 | 114,409 | 323.6 | 58% |
In its most recent public year (2024), this organization brought in $114,409 more than it spent. Its reserves stood at about 323.6 months of spending, up from 216.7 in 2011. Staff pay was 58% 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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