Washington Park Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,000,982 | 7,680,966 | −679,984 | 44.1 | 33% |
| 2012 | 9,223,800 | 8,192,292 | 1,031,508 | 43.7 | 33% |
| 2013 | 7,986,580 | 8,377,078 | −390,498 | 44.4 | 31% |
| 2014 | 8,889,070 | 8,115,329 | 773,741 | 47.1 | 30% |
| 2015 | 9,255,205 | 8,252,415 | 1,002,790 | 46.6 | 30% |
| 2016 | 8,558,495 | 8,338,649 | 219,846 | 46.5 | 31% |
| 2017 | 10,769,507 | 8,741,509 | 2,027,998 | 48.1 | 29% |
| 2018 | 9,390,224 | 8,852,956 | 537,268 | 46.5 | 30% |
| 2019 | 9,576,879 | 9,498,501 | 78,378 | 47.1 | 31% |
| 2020 | 10,429,736 | 9,929,553 | 500,183 | 47.4 | 30% |
| 2021 | 13,115,645 | 11,089,171 | 2,026,474 | 45.1 | 0% |
| 2022 | 13,357,789 | 12,047,126 | 1,310,663 | 38.7 | 0% |
| 2023 | 10,548,631 | 12,039,297 | −1,490,666 | 37.7 | 0% |
In its most recent public year (2023), this organization spent $1,490,666 more than it brought in. Its reserves stood at about 37.7 months of spending, down from 44.1 in 2011. Staff pay was 0% 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 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
Washington Park Cemetery Association Inc's IRS filings as a feed — one entry per filing year, through 2023. 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