Wiltwyck Rural Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 396,246 | 357,086 | 39,160 | 84.6 | 37% |
| 2012 | 436,338 | 368,115 | 68,223 | 84.3 | 39% |
| 2013 | 515,348 | 377,723 | 137,625 | 86.5 | 37% |
| 2014 | 530,437 | 418,394 | 112,043 | 81.3 | 36% |
| 2015 | 499,879 | 424,374 | 75,505 | 49.1 | 36% |
| 2016 | 520,867 | 484,703 | 36,164 | 43.0 | 26% |
| 2017 | 570,455 | 442,594 | 127,861 | 50.5 | 32% |
| 2018 | 591,908 | 468,286 | 123,622 | 50.9 | 30% |
| 2019 | 805,283 | 576,699 | 228,584 | 46.1 | 26% |
| 2020 | 681,275 | 723,092 | −41,817 | 43.6 | 33% |
| 2021 | 890,847 | 747,327 | 143,520 | 48.8 | 43% |
| 2022 | 886,356 | 823,562 | 62,794 | 42.0 | 44% |
| 2023 | 881,777 | 849,494 | 32,283 | 44.0 | 47% |
In its most recent public year (2023), this organization brought in $32,283 more than it spent. Its reserves stood at about 44 months of spending, down from 84.6 in 2011. Staff pay was 47% 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
Wiltwyck Rural 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