Wallkill Valley Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 196,216 | 140,402 | 55,814 | 146.3 | 50% |
| 2013 | 101,192 | 141,157 | −39,965 | 141.6 | 50% |
| 2014 | 168,142 | 145,324 | 22,818 | 139.8 | 48% |
| 2015 | 110,018 | 121,602 | −11,584 | 164.8 | 54% |
| 2016 | 123,944 | 139,189 | −15,245 | 142.7 | 51% |
| 2017 | 101,190 | 138,357 | −37,167 | 140.2 | 51% |
| 2018 | 163,026 | 156,574 | 6,452 | 123.8 | 50% |
| 2019 | 117,569 | 145,575 | −28,006 | 131.3 | 57% |
| 2020 | 148,758 | 156,997 | −8,239 | 120.8 | 56% |
| 2021 | 162,610 | 178,356 | −15,746 | 105.5 | 51% |
| 2022 | 178,036 | 210,348 | −32,312 | 86.1 | 48% |
| 2023 | 180,947 | 204,000 | −23,053 | 87.5 | 52% |
In its most recent public year (2023), this organization spent $23,053 more than it brought in. Its reserves stood at about 87.5 months of spending, down from 146.3 in 2012. Staff pay was 52% of spending. $640,611 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
Wallkill Valley Cemetery Association'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