Hebrew Rest Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,662 | 180,968 | 1,694 | 198.2 | 9% |
| 2012 | 99,405 | 175,857 | −76,452 | 205.5 | 10% |
| 2013 | 480,241 | 194,667 | 285,574 | 208.7 | 9% |
| 2014 | 184,154 | 194,386 | −10,232 | 211.8 | 9% |
| 2015 | 185,464 | 206,475 | −21,011 | 186.6 | 8% |
| 2016 | 157,318 | 199,321 | −42,003 | 200.5 | 14% |
| 2017 | 91,680 | 236,845 | −145,165 | 169.3 | 12% |
| 2018 | 350,945 | 232,002 | 118,943 | 160.4 | 15% |
| 2019 | 170,096 | 217,524 | −47,428 | 187.5 | 11% |
| 2020 | 1,000,290 | 211,673 | 788,617 | 219.0 | 10% |
| 2021 | 192,428 | 254,834 | −62,406 | 193.2 | 15% |
| 2022 | 106,916 | 229,067 | −122,151 | 174.1 | 16% |
| 2023 | 264,263 | 263,985 | 278 | 169.1 | 16% |
In its most recent public year (2023), this organization brought in $278 more than it spent. Its reserves stood at about 169.1 months of spending, down from 198.2 in 2011. Staff pay was 16% of spending. $11,396 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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