Wharton Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 103,192 | 27,138 | 76,054 | 243.7 | 0% |
| 2021 | 147,221 | 30,286 | 116,935 | 280.6 | 0% |
| 2022 | 79,364 | 44,972 | 34,392 | 177.9 | 0% |
| 2023 | 88,437 | 49,058 | 39,379 | 186.1 | 0% |
In its most recent public year (2023), this organization brought in $39,379 more than it spent. Its reserves stood at about 186.1 months of spending, down from 243.7 in 2020. Staff pay was 0% 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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