Wooster Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,822 | 112,683 | −48,861 | 154.3 | 86% |
| 2012 | 259,863 | 163,128 | 96,735 | 113.7 | 48% |
| 2013 | 415,125 | 190,643 | 224,482 | 111.4 | 52% |
| 2014 | 254,365 | 189,611 | 64,754 | 116.1 | 47% |
| 2015 | 272,778 | 241,754 | 31,024 | 92.6 | 38% |
| 2016 | 274,347 | 216,652 | 57,695 | 106.5 | 55% |
| 2017 | 274,347 | 216,652 | 57,695 | 106.5 | 55% |
| 2018 | −48,069 | 91,617 | −139,686 | 267.7 | 114% |
| 2019 | 461,805 | 237,448 | 224,357 | 116.6 | 18% |
| 2020 | 479,795 | 347,933 | 131,862 | 84.1 | 34% |
In its most recent public year (2020), this organization brought in $131,862 more than it spent. Its reserves stood at about 84.1 months of spending, down from 154.3 in 2011. Staff pay was 34% of spending.
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 2020. 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
Wooster Cemetery Association's IRS filings as a feed — one entry per filing year, through 2020. 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