Washington Monumental Cemetery Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 240,003 | 126,712 | 113,291 | 105.9 | 17% |
| 2012 | 141,212 | 114,513 | 26,699 | 119.8 | 20% |
| 2013 | 94,755 | 130,426 | −35,671 | 108.6 | 17% |
| 2014 | 104,759 | 143,974 | −39,215 | 101.4 | 16% |
| 2015 | 103,272 | 145,688 | −42,416 | 101.9 | 16% |
| 2016 | 76,167 | 137,359 | −61,192 | 107.9 | 16% |
| 2017 | 101,080 | 121,568 | −20,488 | 121.8 | 18% |
| 2018 | 99,622 | 131,434 | −31,812 | 125.0 | 17% |
| 2019 | 128,383 | 162,921 | −34,538 | 109.9 | 14% |
| 2020 | 134,548 | 150,502 | −15,954 | 118.4 | 10% |
| 2021 | 167,840 | 165,876 | 1,964 | 125.0 | 9% |
| 2022 | 186,612 | 170,630 | 15,982 | 116.9 | 8% |
| 2023 | 163,317 | 121,319 | 41,998 | 177.0 | 0% |
In its most recent public year (2023), this organization brought in $41,998 more than it spent. Its reserves stood at about 177 months of spending, up from 105.9 in 2011. Staff pay was 0% of spending. $1,501,041 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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