Washington Cemetery & Funeral Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,872 | 73,195 | −4,323 | 11.3 | 43% |
| 2012 | 114,621 | 107,525 | 7,096 | 8.5 | 28% |
| 2013 | 75,394 | 72,870 | 2,524 | 12.9 | — |
| 2014 | 119,025 | 119,958 | −933 | 7.8 | — |
| 2015 | 62,031 | 61,342 | 689 | 15.3 | — |
| 2016 | 78,686 | 103,258 | −24,572 | 6.6 | — |
| 2017 | 63,459 | 68,182 | −4,723 | 9.6 | — |
| 2018 | 79,804 | 90,014 | −10,210 | 5.7 | — |
| 2019 | 48,325 | 54,427 | −6,102 | 8.2 | — |
| 2023 | 104,796 | 112,979 | −8,183 | 1.9 | — |
In its most recent public year (2023), this organization spent $8,183 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 11.3 in 2011.
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
Washington Cemetery & Funeral 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