Wells Cemetery Improvement Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 2,823 | 517 | 2,306 | 982.4 | — |
| 2014 | 3,475 | 2,073 | 1,402 | 253.1 | — |
| 2015 | 3,365 | 2,599 | 766 | 205.4 | — |
| 2016 | 2,124 | 2,782 | −658 | 189.1 | — |
| 2017 | 1,587 | 2,619 | −1,032 | 196.1 | — |
| 2018 | 1,765 | 3,683 | −1,918 | 133.2 | — |
| 2019 | 1,876 | 2,568 | −692 | 187.8 | — |
| 2020 | 1,769 | 2,583 | −814 | 182.9 | — |
| 2021 | 2,378 | 2,568 | −190 | 183.1 | — |
| 2022 | 5,534 | 2,576 | 2,958 | 196.3 | — |
| 2023 | 4,107 | 5,682 | −1,575 | 85.7 | — |
| 2024 | 5,193 | 2,862 | 2,331 | 179.9 | — |
In its most recent public year (2024), this organization brought in $2,331 more than it spent. Its reserves stood at about 179.9 months of spending, down from 982.4 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 2024. 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
Wells Cemetery Improvement Corporation's IRS filings as a feed — one entry per filing year, through 2024. 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