Forestville Cemetery Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 210,477 | 183,580 | 26,897 | 273.9 | 13% |
| 2021 | 457,955 | 222,715 | 235,240 | 238.4 | 11% |
| 2022 | 212,469 | 190,056 | 22,413 | 280.8 | 14% |
| 2023 | 233,377 | 189,135 | 44,242 | 285.0 | 14% |
In its most recent public year (2023), this organization brought in $44,242 more than it spent. Its reserves stood at about 285 months of spending, up from 273.9 in 2020. Staff pay was 14% of spending. $246,546 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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