Woodbine Cemetery Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,968 | 84,678 | −20,710 | 52.9 | — |
| 2012 | 48,004 | 87,567 | −39,563 | 50.0 | — |
| 2013 | 66,719 | 84,866 | −18,147 | 54.5 | — |
| 2014 | 60,557 | 86,525 | −25,968 | 49.3 | — |
| 2015 | 52,841 | 86,387 | −33,546 | 42.7 | — |
| 2016 | 52,747 | 89,026 | −36,279 | 37.7 | — |
| 2017 | 55,491 | 85,674 | −30,183 | 37.3 | — |
| 2018 | 74,010 | 78,174 | −4,164 | 36.0 | — |
| 2019 | 65,259 | 71,193 | −5,934 | 42.8 | — |
| 2020 | 67,722 | 77,549 | −9,827 | 40.7 | — |
| 2021 | 92,440 | 87,092 | 5,348 | 39.1 | — |
| 2022 | 76,820 | 86,646 | −9,826 | 32.8 | — |
| 2023 | 92,589 | 82,111 | 10,478 | 36.1 | — |
In its most recent public year (2023), this organization brought in $10,478 more than it spent. Its reserves stood at about 36.1 months of spending, down from 52.9 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
Woodbine Cemetery Co'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