Wattsburg Cemetary Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 7,212 | 10,690 | −3,478 | 91.3 | — |
| 2020 | 9,079 | 8,752 | 327 | 116.5 | — |
| 2021 | 12,910 | 8,397 | 4,513 | 133.5 | — |
| 2022 | 13,327 | 10,151 | 3,176 | 101.6 | — |
| 2023 | 8,266 | 23,592 | −15,326 | 36.0 | — |
In its most recent public year (2023), this organization spent $15,326 more than it brought in. Its reserves stood at about 36 months of spending, down from 91.3 in 2019.
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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