Harry Whaley Cemetery Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,600 | 7,232 | −1,632 | 280.7 | — |
| 2021 | 45,069 | 6,728 | 38,341 | 370.1 | — |
| 2022 | 4,797 | 11,036 | −6,239 | 218.8 | — |
| 2023 | −984 | 10,843 | −11,827 | 209.6 | — |
In its most recent public year (2023), this organization spent $11,827 more than it brought in. Its reserves stood at about 209.6 months of spending, down from 280.7 in 2020.
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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