Waterford Cemetery Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,689 | 35,753 | 6,936 | 99.5 | 65% |
| 2012 | 74,265 | 47,912 | 26,353 | 85.2 | 35% |
| 2013 | 49,514 | 55,848 | −6,334 | 76.1 | 25% |
| 2014 | 56,397 | 51,933 | 4,464 | 86.4 | — |
| 2015 | 53,414 | 41,600 | 11,814 | 111.3 | — |
| 2016 | 58,868 | 52,691 | 6,177 | 89.3 | — |
| 2017 | 69,170 | 47,748 | 21,422 | 103.9 | — |
| 2018 | 32,376 | 41,275 | −8,899 | 117.6 | — |
| 2019 | 57,121 | 40,199 | 16,922 | 125.8 | — |
| 2020 | 47,679 | 43,854 | 3,825 | 116.6 | — |
| 2021 | 68,139 | 42,531 | 25,608 | 127.2 | — |
In its most recent public year (2021), this organization brought in $25,608 more than it spent. Its reserves stood at about 127.2 months of spending, up from 99.5 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 2021. 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
Waterford Cemetery Assoc's IRS filings as a feed — one entry per filing year, through 2021. 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