Woodlawn Cemetery Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 38,189 | 39,574 | −1,385 | 34.1 | — |
| 2014 | 32,708 | 28,486 | 4,222 | 49.2 | — |
| 2015 | 36,285 | 28,805 | 7,480 | 51.8 | — |
| 2016 | 78,232 | 41,833 | 36,399 | 46.1 | — |
| 2017 | 70,830 | 54,917 | 15,913 | 38.6 | — |
| 2018 | 85,955 | 70,370 | 15,585 | 32.8 | — |
| 2019 | 101,511 | 85,176 | 16,335 | 29.4 | — |
| 2020 | 92,951 | 89,907 | 3,044 | 28.2 | — |
| 2021 | 121,058 | 103,616 | 17,442 | 26.5 | — |
| 2022 | 114,104 | 116,084 | −1,980 | 23.4 | — |
| 2023 | 86,425 | 87,992 | −1,567 | 30.5 | — |
In its most recent public year (2023), this organization spent $1,567 more than it brought in. Its reserves stood at about 30.5 months of spending, down from 34.1 in 2013.
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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