Old Saybrook Riverside Cemetery Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 46,006 | 25,980 | 20,026 | 127.9 | 91% |
| 2021 | 79,793 | 29,326 | 50,467 | 143.5 | 87% |
| 2022 | 45,161 | 33,229 | 11,932 | 126.7 | — |
| 2023 | 32,804 | 39,870 | −7,066 | 101.8 | — |
In its most recent public year (2023), this organization spent $7,066 more than it brought in. Its reserves stood at about 101.8 months of spending, down from 127.9 in 2020.
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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