Wellington Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 13,623 | 34,897 | −21,274 | 0.0 | 0% |
| 2013 | 51,447 | 42,384 | 9,063 | 0.0 | — |
| 2014 | 22,684 | 43,218 | −20,534 | 113.1 | — |
| 2015 | 31,018 | 55,516 | −24,498 | 82.8 | — |
| 2016 | 92,152 | 44,041 | 48,111 | 117.4 | — |
| 2017 | 23,355 | 34,964 | −11,609 | 143.9 | — |
| 2018 | 50,109 | 26,707 | 23,402 | 199.0 | — |
| 2019 | 74,898 | 24,798 | 50,100 | 208.1 | — |
| 2020 | 29,018 | 22,580 | 6,438 | 232.0 | — |
| 2021 | 40,355 | 31,494 | 8,861 | 160.0 | — |
| 2022 | 30,534 | 25,024 | 5,510 | 198.8 | — |
| 2023 | 23,106 | 26,132 | −3,026 | 189.0 | — |
In its most recent public year (2023), this organization spent $3,026 more than it brought in. Its reserves stood at about 189 months of spending, up from 0 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
Wellington Cemetery Association'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