The Woodlands Cemetery Company Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 381,557 | 334,441 | 47,116 | 108.2 | 10% |
| 2012 | 616,344 | 336,343 | 280,001 | 120.7 | 13% |
| 2013 | 433,061 | 278,622 | 154,439 | 160.6 | 2% |
| 2014 | 851,415 | 339,366 | 512,049 | 157.2 | 0% |
| 2015 | 1,033,080 | 374,600 | 658,480 | 165.3 | 0% |
| 2016 | 1,200,904 | 374,959 | 825,945 | 184.9 | 0% |
| 2017 | 1,508,050 | 394,997 | 1,113,053 | 218.2 | 0% |
| 2018 | 1,013,446 | 458,804 | 554,642 | 204.5 | 0% |
| 2019 | 1,368,166 | 398,876 | 969,290 | 261.9 | 0% |
| 2020 | 600,557 | 392,610 | 207,947 | 260.7 | 0% |
| 2021 | 593,726 | 417,988 | 175,738 | 279.8 | 0% |
| 2022 | 792,660 | 439,483 | 353,177 | 273.5 | 0% |
| 2023 | 868,678 | 480,828 | 387,850 | 240.3 | 0% |
| 2024 | 702,377 | 536,477 | 165,900 | 232.2 | 0% |
In its most recent public year (2024), this organization brought in $165,900 more than it spent. Its reserves stood at about 232.2 months of spending, up from 108.2 in 2011. Staff pay was 0% 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
The Woodlands Cemetery Company Of Philadelphia's IRS filings as a feed — one entry per filing year, through 2024. 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