Walnut Grove Cemetery Association Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,726 | 10,210 | 1,516 | 191.5 | — |
| 2012 | 13,018 | 17,692 | −4,674 | 107.4 | — |
| 2013 | 18,408 | 9,437 | 8,971 | 212.7 | — |
| 2014 | 21,980 | 9,631 | 12,349 | 223.8 | — |
| 2015 | 18,015 | 9,874 | 8,141 | 228.2 | — |
| 2016 | 17,822 | 11,349 | 6,473 | 205.4 | — |
| 2017 | 14,701 | 9,532 | 5,169 | 251.0 | — |
| 2018 | 16,576 | 10,061 | 6,515 | 245.6 | — |
| 2019 | 10,269 | 13,684 | −3,415 | 177.6 | — |
| 2020 | 16,318 | 16,631 | −313 | 145.9 | — |
| 2021 | 22,243 | 10,446 | 11,797 | 245.8 | — |
| 2022 | 550 | 8,691 | −8,141 | 284.2 | — |
| 2023 | 112,466 | 16,351 | 96,115 | 221.6 | — |
In its most recent public year (2023), this organization brought in $96,115 more than it spent. Its reserves stood at about 221.6 months of spending, up from 191.5 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
Walnut Grove Cemetery Association Trust'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