Waterville Cemetery Association Oneida County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 310,961 | 255,692 | 55,269 | 8.9 | — |
| 2012 | 323,591 | 304,695 | 18,896 | 3.2 | — |
| 2013 | 221,398 | 170,453 | 50,945 | 7.4 | 45% |
| 2014 | 220,984 | 158,410 | 62,574 | 12.7 | 50% |
| 2015 | 277,311 | 289,783 | −12,472 | 6.4 | 32% |
| 2016 | 265,791 | 290,706 | −24,915 | 5.4 | 34% |
| 2017 | 315,141 | 236,389 | 78,752 | 10.6 | 45% |
| 2018 | 297,455 | 228,233 | 69,222 | 14.6 | 52% |
| 2019 | 306,334 | 279,991 | 26,343 | 13.0 | 46% |
| 2020 | 427,300 | 361,947 | 65,353 | 12.2 | 34% |
| 2021 | 564,503 | 366,391 | 198,112 | 18.6 | 51% |
| 2022 | 497,407 | 390,382 | 107,025 | 20.7 | 53% |
| 2023 | 878,627 | 518,710 | 359,917 | 23.9 | 60% |
In its most recent public year (2023), this organization brought in $359,917 more than it spent. Its reserves stood at about 23.9 months of spending, up from 8.9 in 2011. Staff pay was 60% 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
Waterville Cemetery Association Oneida County'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