Ridge Road Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 140,633 | 92,080 | 48,553 | 128.9 | 65% |
| 2021 | 152,571 | 143,136 | 9,435 | 83.7 | 48% |
| 2022 | 117,699 | 116,997 | 702 | 102.5 | 54% |
| 2023 | 163,806 | 159,313 | 4,493 | 75.6 | 43% |
In its most recent public year (2023), this organization brought in $4,493 more than it spent. Its reserves stood at about 75.6 months of spending, down from 128.9 in 2020. Staff pay was 43% of spending.
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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