Wellsville Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,779 | 13,954 | 3,825 | 9.2 | — |
| 2012 | 20,174 | 20,901 | −727 | 5.7 | — |
| 2013 | 17,187 | 19,301 | −2,114 | 4.9 | — |
| 2014 | 18,344 | 19,722 | −1,378 | 3.9 | — |
| 2015 | 17,364 | 17,140 | 224 | 4.7 | — |
| 2016 | 14,576 | 17,017 | −2,441 | 3.0 | — |
| 2017 | 24,281 | 10,691 | 13,590 | 13.8 | — |
| 2018 | 21,714 | 10,885 | 10,829 | 19.9 | — |
| 2019 | 25,396 | 18,570 | 6,826 | 12.4 | — |
| 2020 | 21,398 | 13,322 | 8,076 | 24.6 | — |
In its most recent public year (2020), this organization brought in $8,076 more than it spent. Its reserves stood at about 24.6 months of spending, up from 9.2 in 2011.
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 2020. 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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