Willow Glen Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 228,279 | 71,049 | 157,230 | 289.8 | 52% |
| 2021 | 348,918 | 86,978 | 261,940 | 272.9 | 50% |
| 2022 | 271,560 | 91,364 | 180,196 | 221.8 | 46% |
In its most recent public year (2022), this organization brought in $180,196 more than it spent. Its reserves stood at about 221.8 months of spending, down from 289.8 in 2020. Staff pay was 46% of spending. $1,114,756 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 2022. 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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