Woodland Cemetery Foundation Ofcleveland Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,449 | 11,486 | −5,037 | 25.4 | — |
| 2020 | 6,555 | 7,299 | −744 | 38.7 | — |
| 2021 | 15,443 | 8,663 | 6,780 | 42.0 | — |
| 2022 | 7,717 | 12,180 | −4,463 | 25.5 | — |
| 2023 | 10,779 | 7,883 | 2,896 | 43.8 | — |
In its most recent public year (2023), this organization brought in $2,896 more than it spent. Its reserves stood at about 43.8 months of spending, up from 25.4 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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