Enfield Cemetery Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 180,085 | 251,277 | −71,192 | 270.5 | 7% |
| 2021 | 677,399 | 272,865 | 404,534 | 276.3 | 6% |
| 2022 | 378,247 | 264,727 | 113,520 | 241.8 | 6% |
| 2023 | 224,359 | 280,184 | −55,825 | 246.1 | 6% |
In its most recent public year (2023), this organization spent $55,825 more than it brought in. Its reserves stood at about 246.1 months of spending, down from 270.5 in 2020. Staff pay was 6% of spending. $5,869,725 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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