Norwich Cemetery Association Maplewood Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,061,808 | 502,729 | 559,079 | 196.1 | 47% |
| 2012 | 566,733 | 532,445 | 34,288 | 198.7 | 44% |
| 2013 | 1,041,553 | 567,982 | 473,571 | 207.7 | 38% |
| 2014 | 941,824 | 512,914 | 428,910 | 237.4 | 41% |
| 2015 | 835,394 | 530,631 | 304,763 | 226.0 | 46% |
| 2016 | 989,334 | 510,628 | 478,706 | 242.0 | 46% |
| 2017 | 911,409 | 532,772 | 378,637 | 264.1 | 43% |
| 2018 | 881,560 | 576,417 | 305,143 | 225.1 | 40% |
| 2019 | 947,818 | 592,192 | 355,626 | 254.5 | 42% |
| 2020 | 970,843 | 608,049 | 362,794 | 274.8 | 42% |
| 2021 | 1,371,838 | 610,078 | 761,760 | 300.7 | 43% |
| 2022 | 1,141,885 | 682,357 | 459,528 | 227.6 | 40% |
| 2023 | 1,671,744 | 742,341 | 929,403 | 227.7 | 36% |
In its most recent public year (2023), this organization brought in $929,403 more than it spent. Its reserves stood at about 227.7 months of spending, up from 196.1 in 2011. Staff pay was 36% of spending. $113,228 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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