Village Cemetery Association Of Weymouth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,115 | 74,424 | 11,691 | 95.4 | 22% |
| 2012 | 82,767 | 84,733 | −1,966 | 83.5 | 18% |
| 2013 | 58,683 | 67,517 | −8,834 | 101.8 | 25% |
| 2014 | 72,340 | 75,458 | −3,118 | 88.1 | 22% |
| 2015 | 67,205 | 77,758 | −10,553 | 82.8 | 16% |
| 2016 | 47,965 | 87,091 | −39,126 | 66.9 | 17% |
| 2017 | 48,509 | 95,644 | −47,135 | 54.9 | 8% |
| 2018 | 56,946 | 81,712 | −24,766 | 60.1 | 17% |
| 2019 | 49,118 | 75,886 | −26,768 | 60.4 | 22% |
| 2020 | 58,344 | 70,680 | −12,336 | 62.3 | 10% |
| 2021 | 60,715 | 72,900 | −12,185 | 56.1 | 18% |
| 2022 | 87,171 | 95,482 | −8,311 | 38.4 | 14% |
| 2023 | 70,939 | 88,656 | −17,717 | 36.6 | 15% |
In its most recent public year (2023), this organization spent $17,717 more than it brought in. Its reserves stood at about 36.6 months of spending, down from 95.4 in 2011. Staff pay was 15% of spending. $771,817 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
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