Northwood Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,187 | 53,376 | −2,189 | 8.3 | — |
| 2012 | 49,213 | 53,722 | −4,509 | 8.2 | — |
| 2013 | 55,184 | 53,621 | 1,563 | 8.1 | — |
| 2014 | 53,490 | 52,662 | 828 | 8.3 | — |
| 2015 | 42,615 | 47,245 | −4,630 | 7.1 | — |
| 2016 | 48,702 | 59,851 | −11,149 | 2.6 | — |
| 2017 | 46,236 | 47,628 | −1,392 | 3.1 | — |
| 2018 | 29,921 | 33,097 | −3,176 | 1.0 | — |
| 2019 | 126,779 | 59,745 | 67,034 | 13.7 | — |
| 2020 | 37,054 | 68,440 | −31,386 | 6.7 | — |
| 2023 | 83,203 | 51,768 | 31,435 | 26.6 | — |
In its most recent public year (2023), this organization brought in $31,435 more than it spent. Its reserves stood at about 26.6 months of spending, up from 8.3 in 2011.
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
Northwood Cemetery Company'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