Rockland Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 367,231 | 385,652 | −18,421 | 60.9 | 57% |
| 2012 | 513,720 | 430,834 | 82,886 | 56.9 | 55% |
| 2013 | 562,585 | 519,810 | 42,775 | 48.1 | 43% |
| 2014 | 566,081 | 430,865 | 135,216 | 61.8 | 52% |
| 2015 | 906,177 | 410,684 | 495,493 | 79.3 | 57% |
| 2016 | 720,941 | 516,149 | 204,792 | 68.5 | 44% |
| 2017 | 1,021,924 | 619,014 | 402,910 | 67.4 | 38% |
| 2018 | 1,237,915 | 690,918 | 546,997 | 66.9 | 37% |
| 2019 | 951,038 | 663,687 | 287,351 | 80.0 | 29% |
| 2020 | 1,019,940 | 706,835 | 313,105 | 82.9 | 29% |
| 2021 | 1,369,885 | 779,444 | 590,441 | 87.5 | 32% |
| 2022 | 1,152,315 | 1,049,558 | 102,757 | 60.0 | 29% |
| 2023 | 1,380,650 | 1,232,377 | 148,273 | 56.7 | 26% |
In its most recent public year (2023), this organization brought in $148,273 more than it spent. Its reserves stood at about 56.7 months of spending, down from 60.9 in 2011. Staff pay was 26% of spending. $5,825,865 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works