West Point Memorial Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,737 | 28,705 | 5,032 | 96.8 | — |
| 2012 | 41,337 | 28,211 | 13,126 | 104.1 | — |
| 2013 | 40,327 | 28,958 | 11,369 | 106.1 | — |
| 2014 | 53,737 | 30,708 | 23,029 | 109.1 | — |
| 2015 | 27,805 | 25,664 | 2,141 | 131.5 | — |
| 2016 | 49,141 | 30,832 | 18,309 | 116.6 | — |
| 2017 | 31,084 | 31,525 | −441 | 113.9 | — |
| 2018 | 20,628 | 25,298 | −4,670 | 139.7 | — |
| 2019 | 33,133 | 27,986 | 5,147 | 128.5 | — |
| 2020 | 60,542 | 41,850 | 18,692 | 91.3 | — |
| 2021 | 76,781 | 49,831 | 26,950 | 83.1 | — |
| 2022 | 81,917 | 46,513 | 35,404 | 98.2 | — |
| 2023 | 61,600 | 46,987 | 14,613 | 100.9 | — |
In its most recent public year (2023), this organization brought in $14,613 more than it spent. Its reserves stood at about 100.9 months of spending, up from 96.8 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
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