Woodland Cemetery Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 114,024 | 96,244 | 17,780 | 143.6 | 7% |
| 2021 | 177,966 | 100,494 | 77,472 | 148.3 | 7% |
| 2022 | 118,389 | 108,065 | 10,324 | 139.8 | 9% |
| 2023 | 113,572 | 108,254 | 5,318 | 131.3 | 11% |
In its most recent public year (2023), this organization brought in $5,318 more than it spent. Its reserves stood at about 131.3 months of spending, down from 143.6 in 2020. Staff pay was 11% 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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