Wilgus Cemetery Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 42,868 | 26,538 | 16,330 | 718.5 | 77% |
| 2011 | 104,192 | 30,097 | 74,095 | 663.1 | 72% |
| 2012 | 223,622 | 30,566 | 193,056 | 728.6 | 73% |
| 2013 | 344,702 | 27,363 | 317,339 | 950.6 | 76% |
| 2014 | 112,637 | 31,799 | 80,838 | 849.4 | 85% |
| 2015 | 118,332 | 37,445 | 80,887 | 747.3 | 81% |
| 2016 | 49,024 | 36,884 | 12,140 | 762.6 | 82% |
| 2017 | 109,249 | 37,682 | 71,567 | 769.2 | 83% |
| 2018 | 141,351 | 55,140 | 86,211 | 544.4 | 59% |
| 2019 | 124,479 | 38,355 | 86,124 | 809.6 | 87% |
| 2020 | 200,685 | 41,338 | 159,347 | 796.5 | 86% |
| 2021 | 182,424 | 46,024 | 136,400 | 750.3 | 87% |
| 2022 | 66,718 | 44,732 | 21,986 | 777.8 | 84% |
| 2023 | −299 | 78,404 | −78,703 | 431.4 | 46% |
In its most recent public year (2023), this organization spent $78,703 more than it brought in. Its reserves stood at about 431.4 months of spending, down from 718.5 in 2010. Staff pay was 46% 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
Wilgus Cemetery Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works