Winchester Cemetery Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 373,370 | 397,819 | −24,449 | 7.1 | 44% |
| 2011 | 447,633 | 420,704 | 26,929 | 7.5 | 41% |
| 2012 | 386,407 | 410,503 | −24,096 | 6.9 | 40% |
| 2013 | 449,187 | 417,770 | 31,417 | 7.7 | 40% |
| 2014 | 452,954 | 435,074 | 17,880 | 7.9 | 39% |
| 2015 | 503,661 | 492,326 | 11,335 | 7.3 | 40% |
| 2016 | 468,333 | 524,301 | −55,968 | 5.5 | 35% |
| 2017 | 485,394 | 489,345 | −3,951 | 5.8 | 39% |
| 2018 | 553,708 | 504,500 | 49,208 | 6.8 | 43% |
| 2019 | 496,563 | 515,092 | −18,529 | 6.3 | 46% |
| 2020 | 610,316 | 568,677 | 41,639 | 6.5 | 46% |
| 2021 | 650,257 | 594,112 | 56,145 | 7.4 | 46% |
| 2022 | 617,246 | 652,481 | −35,235 | 6.1 | 46% |
| 2023 | 619,822 | 675,375 | −55,553 | 4.9 | 39% |
In its most recent public year (2023), this organization spent $55,553 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 7.1 in 2010. Staff pay was 39% 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
Winchester 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