Walnut Grove Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,133 | 85,024 | −7,891 | 63.5 | 40% |
| 2012 | 106,195 | 81,665 | 24,530 | 69.7 | 40% |
| 2013 | 59,987 | 81,585 | −21,598 | 66.6 | 39% |
| 2014 | 47,756 | 72,193 | −24,437 | 71.2 | 41% |
| 2015 | 75,243 | 74,935 | 308 | 68.6 | — |
| 2016 | 71,661 | 75,912 | −4,251 | 67.1 | — |
| 2017 | 63,002 | 68,800 | −5,798 | 73.0 | — |
| 2018 | 77,116 | 68,426 | 8,690 | 74.9 | — |
| 2019 | 52,877 | 65,519 | −12,642 | 75.9 | — |
| 2020 | 64,520 | 68,686 | −4,166 | 71.7 | — |
| 2021 | 87,044 | 76,435 | 10,609 | 66.1 | — |
| 2022 | 69,925 | 65,241 | 4,684 | 78.3 | — |
| 2023 | 70,480 | 69,788 | 692 | 73.3 | — |
In its most recent public year (2023), this organization brought in $692 more than it spent. Its reserves stood at about 73.3 months of spending, up from 63.5 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 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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