Washington Cemetery Mgmt Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 324,600 | 124,948 | 199,652 | 383.9 | 22% |
| 2012 | 228,429 | 145,695 | 82,734 | 336.1 | 50% |
| 2013 | 253,478 | 136,069 | 117,409 | 370.2 | 36% |
| 2014 | 453,216 | 354,345 | 98,871 | 145.5 | 65% |
| 2015 | 639,920 | 538,860 | 101,060 | 97.9 | 80% |
| 2016 | 924,682 | 589,058 | 335,624 | 96.4 | 78% |
| 2017 | 789,259 | 513,619 | 275,640 | 117.0 | 80% |
| 2018 | 918,897 | 549,525 | 369,372 | 117.4 | 31% |
| 2019 | 800,359 | 554,400 | 245,959 | 121.7 | 81% |
| 2020 | 1,443,152 | 611,444 | 831,708 | 126.7 | 78% |
| 2021 | 2,402,828 | 593,794 | 1,809,034 | 167.0 | 80% |
| 2022 | 2,584,352 | 666,291 | 1,918,061 | 183.4 | 85% |
| 2023 | 2,245,061 | 722,026 | 1,523,035 | 194.6 | 83% |
In its most recent public year (2023), this organization brought in $1,523,035 more than it spent. Its reserves stood at about 194.6 months of spending, down from 383.9 in 2011. Staff pay was 83% 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 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
Washington Cemetery Mgmt Corp's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works