Wausau Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,459 | 183,129 | −22,670 | 45.6 | 57% |
| 2012 | 210,811 | 170,152 | 40,659 | 52.0 | 59% |
| 2013 | 239,830 | 193,722 | 46,108 | 48.5 | 52% |
| 2014 | 194,926 | 193,041 | 1,885 | 48.8 | 56% |
| 2015 | 190,047 | 207,092 | −17,045 | 44.5 | 56% |
| 2016 | 231,649 | 201,372 | 30,277 | 47.6 | 57% |
| 2017 | 273,479 | 196,199 | 77,280 | 53.6 | 59% |
| 2018 | 173,021 | 200,175 | −27,154 | 50.9 | 60% |
| 2019 | 264,081 | 193,667 | 70,414 | 56.9 | 56% |
| 2020 | 242,917 | 172,807 | 70,110 | 69.6 | 61% |
| 2021 | 256,638 | 260,013 | −3,375 | 47.5 | 55% |
| 2022 | 273,786 | 263,292 | 10,494 | 45.4 | 48% |
| 2023 | 204,586 | 242,321 | −37,735 | 36.7 | 48% |
In its most recent public year (2023), this organization spent $37,735 more than it brought in. Its reserves stood at about 36.7 months of spending, down from 45.6 in 2011. Staff pay was 48% of spending. $703,982 of its net assets are donor-restricted.
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
Wausau Cemetery Association'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