Westvile Cemetery Inc Tr Ua Perpetual Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 33,876 | 26,326 | 7,550 | 251.7 | 32% |
| 2020 | 50,918 | 27,707 | 23,211 | 248.2 | 32% |
| 2021 | 44,016 | 29,898 | 14,118 | 269.0 | 35% |
| 2022 | 119,444 | 31,963 | 87,481 | 246.2 | 33% |
| 2023 | −3,042 | 31,899 | −34,941 | 237.3 | 30% |
In its most recent public year (2023), this organization spent $34,941 more than it brought in. Its reserves stood at about 237.3 months of spending, down from 251.7 in 2019. Staff pay was 30% 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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