Willowbrook Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,008,851 | 609,698 | 399,153 | 60.7 | 31% |
| 2021 | 920,728 | 589,515 | 331,213 | 76.9 | 31% |
| 2022 | 689,191 | 553,020 | 136,171 | 69.9 | 26% |
| 2023 | 900,270 | 695,525 | 204,745 | 67.7 | 2% |
In its most recent public year (2023), this organization brought in $204,745 more than it spent. Its reserves stood at about 67.7 months of spending, up from 60.7 in 2020. Staff pay was 2% 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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