Holy Rosary Cemetery Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 129,592 | 114,509 | 15,083 | 35.3 | — |
| 2021 | 32,361 | 16,259 | 16,102 | 261.8 | — |
| 2022 | 11,753 | 5,941 | 5,812 | 710.0 | — |
| 2023 | 101,575 | 35,205 | 66,370 | 141.9 | — |
| 2024 | 148,124 | 62,625 | 85,499 | 96.2 | 56% |
In its most recent public year (2024), this organization brought in $85,499 more than it spent. Its reserves stood at about 96.2 months of spending, up from 35.3 in 2020. Staff pay was 56% 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 2024. 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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