Warm Springs Cemetery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,670 | 22,822 | −8,152 | 48.7 | — |
| 2012 | 24,173 | 35,587 | −11,414 | 27.5 | — |
| 2013 | 10,275 | 13,255 | −2,980 | 73.8 | — |
| 2014 | 47,927 | 15,907 | 32,020 | 84.8 | — |
| 2015 | 3,846 | 13,149 | −9,303 | 94.7 | — |
| 2016 | 11,386 | 9,938 | 1,448 | 130.4 | — |
| 2017 | 5,846 | 14,374 | −8,528 | 86.2 | — |
| 2018 | 6,528 | 15,752 | −9,224 | 65.1 | — |
| 2019 | 40,024 | 16,266 | 23,758 | 90.7 | — |
| 2020 | 13,920 | 17,997 | −4,077 | 83.4 | — |
| 2021 | 26,755 | 17,028 | 9,727 | 108.2 | — |
| 2022 | 34,170 | 19,392 | 14,778 | 88.0 | — |
| 2023 | 16,014 | 19,502 | −3,488 | 87.0 | — |
In its most recent public year (2023), this organization spent $3,488 more than it brought in. Its reserves stood at about 87 months of spending, up from 48.7 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
Warm Springs Cemetery Inc'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