Rochester Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 320,549 | 231,403 | 89,146 | 192.0 | 51% |
| 2021 | 426,246 | 249,942 | 176,304 | 186.2 | 47% |
| 2022 | 335,652 | 255,114 | 80,538 | 186.2 | 46% |
| 2023 | 396,805 | 248,809 | 147,996 | 198.0 | 44% |
In its most recent public year (2023), this organization brought in $147,996 more than it spent. Its reserves stood at about 198 months of spending, up from 192 in 2020. Staff pay was 44% of spending. $2,437,136 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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