Washburn Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,586 | 1,645 | 941 | 286.7 | — |
| 2013 | 2,252 | 4,246 | −1,994 | 105.4 | — |
| 2014 | 5,685 | 1,800 | 3,885 | 279.6 | — |
| 2015 | 6,927 | 1,400 | 5,527 | 406.3 | — |
| 2016 | 7,858 | 1,350 | 6,508 | 423.1 | — |
| 2017 | 7,368 | 1,424 | 5,944 | 504.3 | — |
| 2018 | 8,989 | 3,550 | 5,439 | 220.7 | — |
| 2019 | 3,439 | 1,400 | 2,039 | 577.1 | — |
| 2020 | 5,018 | 1,400 | 3,618 | 606.4 | — |
| 2021 | 4,861 | 1,100 | 3,761 | 812.8 | — |
| 2022 | 3,038 | 1,125 | 1,913 | 815.1 | — |
| 2023 | 2,963 | 780 | 2,183 | 1317.0 | — |
In its most recent public year (2023), this organization brought in $2,183 more than it spent. Its reserves stood at about 1317 months of spending, up from 286.7 in 2012.
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
Washburn 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