Williams Cemetery Assn Of Texas County Mo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,755 | 1,854 | −99 | 73.2 | 0% |
| 2016 | 1,594 | 1,844 | −250 | 71.9 | 0% |
| 2017 | 1,189 | 1,720 | −531 | 73.4 | 0% |
| 2018 | 1,622 | 2,788 | −1,166 | 40.3 | 45% |
| 2019 | 892 | 2,328 | −1,436 | 40.8 | 76% |
| 2020 | 1,674 | 2,509 | −835 | 33.9 | 52% |
| 2021 | 1,695 | 1,667 | 28 | 51.2 | 79% |
| 2022 | 2,198 | 4,032 | −1,834 | 17.3 | 35% |
| 2023 | 1,685 | 2,207 | −522 | 29.3 | 63% |
In its most recent public year (2023), this organization spent $522 more than it brought in. Its reserves stood at about 29.3 months of spending, down from 73.2 in 2015. Staff pay was 63% 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 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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