Westfield Summit Lawn Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 16,470 | 18,585 | −2,115 | 96.8 | — |
| 2014 | 21,434 | 22,933 | −1,499 | 77.6 | — |
| 2015 | 27,803 | 26,114 | 1,689 | 68.9 | — |
| 2016 | 13,895 | 20,522 | −6,627 | 83.9 | — |
| 2017 | 34,831 | 21,274 | 13,557 | 88.5 | — |
| 2018 | 31,636 | 50,972 | −19,336 | 32.4 | — |
| 2019 | 50,221 | 27,872 | 22,349 | 68.9 | — |
| 2020 | 28,753 | 39,337 | −10,584 | 45.6 | — |
| 2021 | 56,144 | 49,693 | 6,451 | 37.6 | — |
| 2022 | 23,037 | 51,754 | −28,717 | 29.5 | — |
In its most recent public year (2022), this organization spent $28,717 more than it brought in. Its reserves stood at about 29.5 months of spending, down from 96.8 in 2013.
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 2022. 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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