Proprietors Of The Rural Cemetery In Worcester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 810,386 | 877,824 | −67,438 | 85.3 | 38% |
| 2012 | 996,986 | 770,855 | 226,131 | 106.1 | 42% |
| 2013 | 1,324,673 | 764,761 | 559,912 | 120.0 | 45% |
| 2014 | 1,009,568 | 804,367 | 205,201 | 118.1 | 46% |
| 2015 | 1,002,731 | 892,510 | 110,221 | 105.7 | 46% |
| 2016 | 1,177,893 | 863,063 | 314,830 | 115.6 | 44% |
| 2017 | 1,530,658 | 944,558 | 586,100 | 115.4 | 48% |
| 2018 | 1,056,696 | 1,072,034 | −15,338 | 97.3 | 45% |
| 2019 | 1,523,834 | 1,162,155 | 361,679 | 97.2 | 42% |
| 2020 | 1,729,256 | 1,331,095 | 398,161 | 89.4 | 42% |
| 2021 | 1,995,230 | 1,407,211 | 588,019 | 92.8 | 40% |
| 2022 | 1,195,141 | 1,459,905 | −264,764 | 82.4 | 39% |
| 2023 | 2,285,479 | 1,592,823 | 692,656 | 83.3 | 38% |
In its most recent public year (2023), this organization brought in $692,656 more than it spent. Its reserves stood at about 83.3 months of spending, down from 85.3 in 2011. Staff pay was 38% of spending. $3,301,073 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
Proprietors Of The Rural Cemetery In Worcester'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