Warwick Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 149,770 | 168,675 | −18,905 | 64.8 | 56% |
| 2014 | 162,991 | 179,908 | −16,917 | 59.6 | 53% |
| 2015 | 176,886 | 200,824 | −23,938 | 52.0 | 48% |
| 2016 | 219,213 | 179,619 | 39,594 | 60.7 | 54% |
| 2017 | 218,438 | 207,474 | 10,964 | 53.2 | 49% |
| 2018 | 216,541 | 211,964 | 4,577 | 52.4 | 49% |
| 2019 | 183,836 | 200,991 | −17,155 | 54.2 | 48% |
| 2020 | 246,269 | 217,629 | 28,640 | 51.6 | 50% |
| 2021 | 356,356 | 302,565 | 53,791 | 39.3 | 39% |
| 2022 | 329,344 | 230,487 | 98,857 | 56.7 | 49% |
| 2023 | 334,513 | 225,998 | 108,515 | 63.6 | 51% |
In its most recent public year (2023), this organization brought in $108,515 more than it spent. Its reserves stood at about 63.6 months of spending, down from 64.8 in 2013. Staff pay was 51% of spending. $996,672 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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