Woodinville Cementery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 75,608 | 63,613 | 11,995 | 58.3 | — |
| 2020 | 54,648 | 53,481 | 1,167 | 69.6 | — |
| 2021 | 164,964 | 55,178 | 109,786 | 91.3 | — |
| 2022 | 113,622 | 60,983 | 52,639 | 90.3 | — |
In its most recent public year (2022), this organization brought in $52,639 more than it spent. Its reserves stood at about 90.3 months of spending, up from 58.3 in 2019.
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 2022. 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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