Riverside Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 75,307 | 46,773 | 28,534 | 261.2 | 34% |
| 2021 | 35,026 | 49,620 | −14,594 | 258.8 | 56% |
| 2022 | 46,360 | 59,514 | −13,154 | 173.4 | 42% |
| 2023 | 60,024 | 63,185 | −3,161 | 181.3 | 41% |
In its most recent public year (2023), this organization spent $3,161 more than it brought in. Its reserves stood at about 181.3 months of spending, down from 261.2 in 2020. Staff pay was 41% of spending. $947,407 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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