Willamette Memorial Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 236,395 | 256,094 | −19,699 | 70.5 | 54% |
| 2012 | 301,621 | 248,249 | 53,372 | 75.4 | 51% |
| 2013 | 327,904 | 225,816 | 102,088 | 88.3 | 56% |
| 2014 | 249,014 | 242,869 | 6,145 | 82.4 | 57% |
| 2015 | 233,775 | 280,486 | −46,711 | 69.3 | 50% |
| 2016 | 306,323 | 261,382 | 44,941 | 76.5 | 58% |
| 2017 | 385,409 | 248,150 | 137,259 | 87.2 | 60% |
| 2018 | 185,028 | 282,266 | −97,238 | 72.5 | 57% |
| 2019 | 276,928 | 270,593 | 6,335 | 81.8 | 60% |
| 2020 | 387,619 | 295,224 | 92,395 | 83.3 | 56% |
| 2021 | 325,358 | 267,986 | 57,372 | 95.7 | 63% |
| 2022 | 585,700 | 374,462 | 211,238 | 66.6 | 54% |
| 2023 | 446,033 | 389,925 | 56,108 | 69.6 | 60% |
In its most recent public year (2023), this organization brought in $56,108 more than it spent. Its reserves stood at about 69.6 months of spending. Staff pay was 60% of spending. $1,049,210 of its net assets are donor-restricted.
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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