New Hartford Village Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 25,754 | 95,156 | −69,402 | 75.4 | 0% |
| 2020 | 45,490 | 57,846 | −12,356 | 136.5 | 0% |
| 2021 | 30,492 | 38,852 | −8,360 | 209.6 | 0% |
| 2022 | 45,645 | 60,149 | −14,504 | 110.6 | 0% |
| 2023 | 73,790 | 34,535 | 39,255 | 216.4 | 0% |
In its most recent public year (2023), this organization brought in $39,255 more than it spent. Its reserves stood at about 216.4 months of spending, up from 75.4 in 2019. 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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