White Haven Memorial Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,305,460 | 2,924,182 | 381,278 | 42.2 | 30% |
| 2013 | 3,182,432 | 2,925,128 | 257,304 | 44.4 | 33% |
| 2014 | 3,453,689 | 2,993,684 | 460,005 | 47.8 | 34% |
| 2015 | 3,423,580 | 2,990,386 | 433,194 | 49.5 | 11% |
| 2016 | 3,577,730 | 3,226,951 | 350,779 | 48.0 | 37% |
| 2017 | 4,152,275 | 3,294,684 | 857,591 | 50.6 | 39% |
| 2018 | 4,235,580 | 3,437,274 | 798,306 | 51.7 | 41% |
| 2019 | 4,146,868 | 3,629,728 | 517,140 | 52.0 | 39% |
| 2020 | 3,929,125 | 3,386,173 | 542,952 | 58.8 | 40% |
| 2021 | 5,219,850 | 3,577,555 | 1,642,295 | 68.7 | 39% |
| 2022 | 7,692,818 | 3,998,810 | 3,694,008 | 59.5 | 33% |
| 2023 | 5,145,182 | 4,258,850 | 886,332 | 61.6 | 35% |
| 2024 | 5,221,042 | 4,356,490 | 864,552 | 67.2 | 38% |
In its most recent public year (2024), this organization brought in $864,552 more than it spent. Its reserves stood at about 67.2 months of spending, up from 42.2 in 2012. Staff pay was 38% 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 2024. 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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