New Milford Center Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 138,380 | 234,771 | −96,391 | 57.3 | 63% |
| 2021 | 301,092 | 228,301 | 72,791 | 62.8 | 64% |
| 2022 | 186,049 | 239,894 | −53,845 | 57.0 | 63% |
| 2023 | 235,874 | 257,041 | −21,167 | 52.2 | 64% |
In its most recent public year (2023), this organization spent $21,167 more than it brought in. Its reserves stood at about 52.2 months of spending, down from 57.3 in 2020. Staff pay was 64% 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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