West Aurora Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 14,501 | 8,713 | 5,788 | 579.2 | — |
| 2020 | 6,357 | 9,273 | −2,916 | 540.5 | — |
| 2022 | 25,744 | 11,758 | 13,986 | 464.2 | — |
In its most recent public year (2022), this organization brought in $13,986 more than it spent. Its reserves stood at about 464.2 months of spending, down from 579.2 in 2019.
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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