West Ridgelawn Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,172,155 | 1,479,774 | −307,619 | 46.5 | 50% |
| 2012 | 1,460,355 | 1,535,318 | −74,963 | 45.3 | 51% |
| 2013 | 1,521,345 | 1,428,252 | 93,093 | 50.5 | 52% |
| 2014 | 1,551,706 | 1,524,229 | 27,477 | 45.9 | 50% |
| 2015 | 1,459,125 | 1,476,082 | −16,957 | 49.4 | 54% |
| 2017 | 1,686,231 | 1,535,194 | 151,037 | 48.6 | 54% |
| 2019 | 1,572,057 | 1,595,650 | −23,593 | 46.7 | 58% |
| 2020 | 2,151,116 | 1,781,668 | 369,448 | 44.3 | 52% |
| 2021 | 2,436,706 | 1,811,559 | 625,147 | 47.7 | 54% |
| 2022 | 2,123,719 | 2,086,726 | 36,993 | 41.7 | 53% |
| 2023 | 2,017,489 | 2,136,384 | −118,895 | 40.0 | 55% |
| 2024 | 2,228,033 | 2,151,692 | 76,341 | 40.2 | 54% |
In its most recent public year (2024), this organization brought in $76,341 more than it spent. Its reserves stood at about 40.2 months of spending, down from 46.5 in 2011. Staff pay was 54% 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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