Woodlands Cemetery Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 19,857 | 76,142 | −56,285 | 79.9 | 9% |
| 2009 | 52,053 | 66,217 | −14,164 | 72.1 | 6% |
| 2010 | 43,990 | 47,133 | −3,143 | 100.4 | 8% |
| 2011 | 74,293 | 62,183 | 12,110 | 76.8 | 5% |
| 2012 | 61,580 | 56,761 | 4,819 | 83.4 | 7% |
| 2013 | 61,715 | 58,927 | 2,788 | 80.9 | 7% |
| 2015 | 43,504 | 55,659 | −12,155 | 99.1 | 8% |
| 2016 | 43,312 | 41,291 | 2,021 | 139.7 | — |
| 2017 | 91,988 | 50,400 | 41,588 | 124.3 | 0% |
| 2018 | 70,001 | 49,726 | 20,275 | 130.9 | 0% |
| 2019 | 63,728 | 44,326 | 19,402 | 152.1 | 0% |
| 2020 | 67,958 | 46,308 | 21,650 | 151.2 | 0% |
| 2021 | 135,278 | 66,316 | 68,962 | 118.1 | 0% |
| 2022 | 208,700 | 81,309 | 127,391 | 116.8 | 0% |
| 2023 | 102,665 | 71,727 | 30,938 | 137.6 | 0% |
In its most recent public year (2023), this organization brought in $30,938 more than it spent. Its reserves stood at about 137.6 months of spending, up from 79.9 in 2008. Staff pay was 0% of spending. $637,625 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
Woodlands Cemetery Assoc'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