Woodlawn Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 113,107 | 101,164 | 11,943 | 121.7 | 53% |
| 2021 | 113,107 | 101,164 | 11,943 | 123.1 | 53% |
| 2022 | 129,612 | 142,193 | −12,581 | 101.4 | 54% |
| 2023 | 171,355 | 176,774 | −5,419 | 81.2 | 43% |
In its most recent public year (2023), this organization spent $5,419 more than it brought in. Its reserves stood at about 81.2 months of spending, down from 121.7 in 2020. Staff pay was 43% of spending. $1,022,751 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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