Rockland Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 395,070 | 218,811 | 176,259 | 348.3 | 48% |
| 2012 | 278,082 | 260,167 | 17,915 | 304.5 | 45% |
| 2013 | 292,297 | 250,201 | 42,096 | 376.1 | 43% |
| 2014 | 325,672 | 298,521 | 27,151 | 335.9 | 45% |
| 2015 | 379,161 | 314,624 | 64,537 | 305.2 | 46% |
| 2016 | 214,729 | 289,354 | −74,625 | 347.4 | 49% |
| 2017 | 1,142,578 | 333,504 | 809,074 | 340.3 | 47% |
| 2018 | 610,245 | 344,098 | 266,147 | 304.7 | 52% |
| 2019 | 542,297 | 345,371 | 196,926 | 353.9 | 49% |
| 2020 | 328,759 | 358,347 | −29,588 | 369.2 | 51% |
| 2021 | 4,157,009 | 389,682 | 3,767,327 | 397.3 | 48% |
| 2022 | 870,758 | 414,397 | 456,361 | 302.8 | 50% |
| 2023 | 952,631 | 387,529 | 565,102 | 366.6 | 49% |
In its most recent public year (2023), this organization brought in $565,102 more than it spent. Its reserves stood at about 366.6 months of spending, up from 348.3 in 2011. Staff pay was 49% of spending. $2,674,447 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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