Wellsboro Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 104,780 | 88,532 | 16,248 | 143.4 | 45% |
| 2020 | 116,290 | 77,343 | 38,947 | 170.2 | 35% |
| 2021 | 160,587 | 97,229 | 63,358 | 143.2 | 35% |
| 2022 | 110,830 | 116,506 | −5,676 | 127.6 | 52% |
| 2023 | 145,372 | 150,012 | −4,640 | 103.2 | 42% |
In its most recent public year (2023), this organization spent $4,640 more than it brought in. Its reserves stood at about 103.2 months of spending, down from 143.4 in 2019. Staff pay was 42% of spending. $1,032,702 of its net assets are donor-restricted.
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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