The Woodlawn Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,371,270 | 10,379,551 | 991,719 | 162.1 | 45% |
| 2012 | 15,539,706 | 10,999,728 | 4,539,978 | 166.1 | 43% |
| 2013 | 16,974,516 | 11,290,120 | 5,684,396 | 181.8 | 43% |
| 2014 | 18,313,743 | 11,727,586 | 6,586,157 | 177.7 | 41% |
| 2015 | 14,813,343 | 13,297,832 | 1,515,511 | 148.7 | 43% |
| 2016 | 16,224,779 | 13,546,325 | 2,678,454 | 158.2 | 43% |
| 2017 | 22,049,805 | 14,275,346 | 7,774,459 | 168.0 | 42% |
| 2018 | 29,342,611 | 14,233,579 | 15,109,032 | 156.0 | 41% |
| 2019 | 19,263,201 | 13,768,787 | 5,494,414 | 190.7 | 43% |
| 2020 | 20,479,950 | 15,519,313 | 4,960,637 | 184.4 | 42% |
| 2021 | 31,058,870 | 16,364,341 | 14,694,529 | 200.8 | 43% |
| 2022 | 21,406,068 | 15,001,865 | 6,404,203 | 188.4 | 39% |
| 2023 | 22,936,342 | 15,276,693 | 7,659,649 | 206.3 | 38% |
In its most recent public year (2023), this organization brought in $7,659,649 more than it spent. Its reserves stood at about 206.3 months of spending, up from 162.1 in 2011. Staff pay was 38% 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
The Woodlawn Cemetery'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