Walnut Cemetery Association Womens Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 8,076 | 4,217 | 3,859 | 68.3 | — |
| 2020 | 6,496 | 3,364 | 3,132 | 85.6 | — |
| 2021 | 7,739 | 4,499 | 3,240 | 131.5 | — |
| 2022 | 12,204 | 3,318 | 8,886 | 210.5 | — |
| 2023 | 13,267 | 3,781 | 9,486 | 214.8 | — |
In its most recent public year (2023), this organization brought in $9,486 more than it spent. Its reserves stood at about 214.8 months of spending, up from 68.3 in 2019.
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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