Walnut Lake Cemetary Association Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,608 | 22,701 | 907 | 148.8 | — |
| 2012 | 21,540 | 24,152 | −2,612 | 138.4 | — |
| 2013 | 14,115 | 26,862 | −12,747 | 119.0 | — |
| 2014 | 24,770 | 26,942 | −2,172 | 117.7 | — |
| 2015 | 9,815 | 23,999 | −14,184 | 125.1 | — |
| 2016 | 18,347 | 22,711 | −4,364 | 130.7 | — |
| 2017 | 22,522 | 22,547 | −25 | 131.1 | — |
| 2018 | 11,037 | 21,878 | −10,841 | 129.2 | — |
| 2019 | 62,746 | 21,759 | 40,987 | 152.5 | — |
| 2020 | 31,801 | 26,438 | 5,363 | 128.0 | — |
| 2021 | 1,013,949 | 45,515 | 968,434 | 329.3 | 4% |
| 2022 | 388,560 | 134,915 | 253,645 | 133.6 | 6% |
| 2023 | 66,918 | 44,214 | 22,704 | 414.3 | 20% |
In its most recent public year (2023), this organization brought in $22,704 more than it spent. Its reserves stood at about 414.3 months of spending, up from 148.8 in 2011. Staff pay was 20% 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
Walnut Lake Cemetary Association Trust'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