Diocese Of Rockville Centre Catholic Cemetery Perm Maint Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 66,197,958 | 0 | 66,197,958 | — | — |
| 2019 | 2,001,466 | 2,325,818 | −324,352 | 374.6 | 0% |
| 2020 | 4,807,707 | 1,555,839 | 3,251,868 | 639.6 | 0% |
| 2021 | 5,007,298 | 2,888,777 | 2,118,521 | 401.5 | 0% |
| 2022 | 5,722,857 | 3,128,641 | 2,594,216 | 319.8 | 0% |
| 2023 | 4,798,821 | 3,174,518 | 1,624,303 | 337.2 | 0% |
In its most recent public year (2023), this organization brought in $1,624,303 more than it spent. Its reserves stood at about 337.2 months of spending. 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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