Worthington Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 44,020 | 42,161 | 1,859 | 59.2 | — |
| 2013 | 54,193 | 43,213 | 10,980 | 60.8 | — |
| 2014 | 95,243 | 47,025 | 48,218 | 68.2 | — |
| 2015 | 56,768 | 44,108 | 12,660 | 76.1 | — |
| 2016 | 51,419 | 46,624 | 4,795 | 73.2 | — |
| 2017 | 49,646 | 52,078 | −2,432 | 65.0 | — |
| 2018 | 63,744 | 53,297 | 10,447 | 65.8 | — |
| 2019 | 74,295 | 72,085 | 2,210 | 49.8 | — |
| 2020 | 81,110 | 68,353 | 12,757 | 54.8 | — |
| 2021 | 121,237 | 80,249 | 40,988 | 52.8 | — |
| 2022 | 21,780 | 64,389 | −42,609 | 57.9 | — |
| 2023 | 52,613 | 62,600 | −9,987 | 57.6 | — |
In its most recent public year (2023), this organization spent $9,987 more than it brought in. Its reserves stood at about 57.6 months of spending, down from 59.2 in 2012.
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
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