Proprietors Of The Wilmington And Brandywine Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 132,746 | 84,725 | 48,021 | 114.4 | 11% |
| 2020 | 83,102 | 76,360 | 6,742 | 134.1 | 9% |
| 2021 | 184,102 | 112,227 | 71,875 | 106.4 | 8% |
| 2022 | 212,760 | 99,510 | 113,250 | 106.7 | 11% |
| 2023 | 183,212 | 132,271 | 50,941 | 90.4 | 11% |
In its most recent public year (2023), this organization brought in $50,941 more than it spent. Its reserves stood at about 90.4 months of spending, down from 114.4 in 2019. Staff pay was 11% 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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