Alder Brook Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,932 | 50,777 | 38,155 | 147.1 | 0% |
| 2012 | 66,527 | 56,809 | 9,718 | 133.6 | 0% |
| 2013 | 53,354 | 42,041 | 11,313 | 183.7 | 0% |
| 2014 | 90,448 | 39,625 | 50,823 | 210.3 | 0% |
| 2015 | 80,000 | 57,074 | 22,926 | 150.8 | 0% |
| 2016 | 40,754 | 42,852 | −2,098 | 200.3 | 0% |
| 2017 | 78,176 | 48,989 | 29,187 | 182.3 | 0% |
| 2018 | 111,808 | 47,107 | 64,701 | 206.1 | 0% |
| 2019 | 92,281 | 31,196 | 61,085 | 334.7 | 0% |
| 2020 | 73,091 | 57,326 | 15,765 | 185.5 | 0% |
| 2021 | 86,236 | 40,432 | 45,804 | 276.5 | 0% |
| 2022 | 117,384 | 46,410 | 70,974 | 259.3 | 0% |
| 2023 | 95,347 | 36,408 | 58,939 | 349.9 | 0% |
In its most recent public year (2023), this organization brought in $58,939 more than it spent. Its reserves stood at about 349.9 months of spending, up from 147.1 in 2011. Staff pay was 0% 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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