Winchester Cemetery Company Perpetual Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | −793 | 2,523 | −3,316 | 472.6 | — |
| 2011 | 5,714 | 4,518 | 1,196 | 267.1 | — |
| 2012 | 9,905 | 2,276 | 7,629 | 570.4 | — |
| 2013 | 13,603 | 2,893 | 10,710 | 493.2 | — |
| 2014 | 10,275 | 3,881 | 6,394 | 387.4 | — |
| 2015 | 7,135 | 5,580 | 1,555 | 272.8 | — |
| 2016 | 8,908 | 4,213 | 4,695 | 374.7 | — |
| 2017 | 15,517 | 4,678 | 10,839 | 365.2 | — |
| 2018 | 8,004 | 5,765 | 2,239 | 301.0 | — |
| 2019 | 7,910 | 4,754 | 3,156 | 373.0 | — |
| 2020 | 18,196 | 4,668 | 13,528 | 414.6 | — |
| 2021 | 33,488 | 3,006 | 30,482 | 765.6 | — |
| 2022 | −11,483 | 7,972 | −19,455 | 259.4 | — |
| 2023 | 2,274 | 5,816 | −3,542 | 348.2 | — |
In its most recent public year (2023), this organization spent $3,542 more than it brought in. Its reserves stood at about 348.2 months of spending, down from 472.6 in 2010.
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 Company Perpetual Care Fund'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