Wellwood Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,734,280 | 6,424,535 | 1,309,745 | 86.1 | 42% |
| 2012 | 7,851,707 | 6,421,117 | 1,430,590 | 88.8 | 43% |
| 2013 | 8,247,674 | 6,535,766 | 1,711,908 | 90.4 | 41% |
| 2014 | 6,352,118 | 4,785,572 | 1,566,546 | 127.4 | 56% |
| 2015 | 7,127,956 | 4,851,613 | 2,276,343 | 131.3 | 55% |
| 2016 | 6,967,258 | 5,242,695 | 1,724,563 | 125.4 | 55% |
| 2017 | 7,055,443 | 5,015,130 | 2,040,313 | 136.0 | 56% |
| 2018 | 7,085,325 | 5,137,109 | 1,948,216 | 137.3 | 56% |
| 2019 | 6,284,094 | 5,222,450 | 1,061,644 | 137.5 | 56% |
| 2020 | 7,154,471 | 4,877,099 | 2,277,372 | 152.8 | 54% |
| 2021 | 7,680,386 | 5,077,179 | 2,603,207 | 153.0 | 56% |
| 2022 | 7,872,605 | 5,419,397 | 2,453,208 | 148.7 | 45% |
| 2023 | 7,908,670 | 5,269,668 | 2,639,002 | 159.0 | 54% |
In its most recent public year (2023), this organization brought in $2,639,002 more than it spent. Its reserves stood at about 159 months of spending, up from 86.1 in 2011. Staff pay was 54% of spending. $55,024,623 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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