Newtown Village Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 113,342 | 118,333 | −4,991 | 208.9 | 19% |
| 2021 | 233,609 | 152,153 | 81,456 | 182.2 | 18% |
| 2022 | 258,640 | 155,757 | 102,883 | 160.8 | 24% |
| 2023 | 313,184 | 231,862 | 81,322 | 117.6 | 20% |
In its most recent public year (2023), this organization brought in $81,322 more than it spent. Its reserves stood at about 117.6 months of spending, down from 208.9 in 2020. Staff pay was 20% of spending. $53,968 of its net assets are donor-restricted.
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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