Westover Memorial Park Irr T U A Trust Dept
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,067 | 67,757 | 103,310 | 371.9 | 0% |
| 2012 | 148,633 | 57,043 | 91,590 | 461.1 | 0% |
| 2013 | 155,439 | 52,527 | 102,912 | 524.2 | 0% |
| 2014 | 189,787 | 58,566 | 131,221 | 497.1 | 0% |
| 2015 | 113,507 | 51,353 | 62,154 | 573.7 | 0% |
| 2016 | 255,101 | 50,880 | 204,221 | 627.2 | 0% |
| 2017 | 167,554 | 51,563 | 115,991 | 644.2 | 0% |
| 2018 | 147,876 | 62,116 | 85,760 | 551.3 | 0% |
| 2019 | 192,674 | 66,136 | 126,538 | 540.8 | 0% |
| 2020 | 124,897 | 59,315 | 65,582 | 616.2 | 0% |
| 2021 | 324,495 | 62,100 | 262,395 | 639.3 | 0% |
| 2022 | 214,150 | 69,942 | 144,208 | 592.4 | 0% |
| 2023 | 203,937 | 96,669 | 107,268 | 441.9 | 0% |
In its most recent public year (2023), this organization brought in $107,268 more than it spent. Its reserves stood at about 441.9 months of spending, up from 371.9 in 2011. Staff pay was 0% 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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