Washington Cemetery C O Sidney M Schwartz Administration Building
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,904,679 | 2,718,849 | −814,170 | 104.8 | 48% |
| 2011 | 2,613,728 | 2,795,092 | −181,364 | 98.2 | 48% |
| 2012 | 2,996,549 | 2,775,663 | 220,886 | 104.6 | 48% |
| 2013 | 2,792,669 | 2,693,711 | 98,958 | 114.0 | 50% |
| 2014 | 2,864,192 | 2,730,921 | 133,271 | 110.2 | 51% |
| 2015 | 2,942,292 | 2,946,889 | −4,597 | 95.9 | 52% |
| 2016 | 2,406,066 | 3,012,587 | −606,521 | 92.2 | 50% |
| 2017 | 4,595,869 | 3,386,638 | 1,209,231 | 90.7 | 44% |
| 2018 | 6,119,949 | 3,227,059 | 2,892,890 | 89.1 | 47% |
| 2019 | 3,188,317 | 3,034,478 | 153,839 | 107.4 | 47% |
| 2020 | 3,800,124 | 2,765,823 | 1,034,301 | 130.2 | 53% |
| 2021 | 3,891,507 | 2,791,434 | 1,100,073 | 141.2 | 52% |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 2,867,726 | 2,451,715 | 416,011 | 160.3 | 56% |
In its most recent public year (2023), this organization brought in $416,011 more than it spent. Its reserves stood at about 160.3 months of spending, up from 104.8 in 2010. Staff pay was 56% of spending. $7,955,105 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
Washington Cemetery C O Sidney M Schwartz Administration Building's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works