Woodlawn Cemetery Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,128 | 150,142 | 1,986 | 54.6 | 49% |
| 2012 | 108,690 | 116,501 | −7,811 | 70.8 | 56% |
| 2013 | 139,237 | 141,035 | −1,798 | 56.5 | 51% |
| 2014 | 144,642 | 140,409 | 4,233 | 56.1 | 53% |
| 2015 | 145,369 | 136,657 | 8,712 | 55.4 | 47% |
| 2016 | 123,042 | 136,492 | −13,450 | 56.6 | 6% |
| 2017 | 104,794 | 163,334 | −58,540 | 47.1 | 5% |
| 2018 | 171,547 | 150,502 | 21,045 | 50.2 | 5% |
| 2019 | 177,111 | 160,765 | 16,346 | 52.2 | 6% |
| 2020 | 174,404 | 171,204 | 3,200 | 51.6 | 8% |
| 2021 | 241,387 | 191,979 | 49,408 | 52.2 | 7% |
| 2022 | 261,177 | 222,246 | 38,931 | 42.1 | 6% |
| 2023 | 350,870 | 218,619 | 132,251 | 50.1 | 6% |
In its most recent public year (2023), this organization brought in $132,251 more than it spent. Its reserves stood at about 50.1 months of spending, down from 54.6 in 2011. Staff pay was 6% of spending. $50,354 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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