Walnut Grove Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | −41,157 | 218,786 | −259,943 | 262.4 | 51% |
| 2021 | 370,952 | 189,270 | 181,682 | 314.8 | 49% |
| 2022 | 354,811 | 186,859 | 167,952 | 329.7 | 50% |
| 2023 | 542,390 | 199,373 | 343,017 | 329.6 | 44% |
| 2024 | 145,553 | 284,514 | −138,961 | 226.9 | 38% |
In its most recent public year (2024), this organization spent $138,961 more than it brought in. Its reserves stood at about 226.9 months of spending, down from 262.4 in 2020. Staff pay was 38% of spending.
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 2024. 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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