Rosemount Memorial Park Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,091,741 | 1,008,973 | 82,768 | 4.1 | 35% |
| 2012 | 1,061,349 | 1,108,424 | −47,075 | 3.7 | 32% |
| 2013 | 1,263,970 | 1,244,223 | 19,747 | 3.4 | 24% |
| 2014 | 1,414,303 | 1,453,042 | −38,739 | 2.6 | 23% |
| 2015 | 1,895,434 | 2,057,004 | −161,570 | 12.6 | 27% |
| 2016 | 2,450,316 | 2,541,678 | −91,362 | 10.0 | 25% |
| 2017 | 1,699,430 | 2,312,303 | −612,873 | 8.1 | 0% |
| 2018 | 1,853,448 | 1,936,350 | −82,902 | 10.0 | 0% |
| 2019 | 2,839,105 | 2,074,106 | 764,999 | 13.9 | 0% |
| 2020 | 2,436,196 | 2,335,426 | 100,770 | 13.8 | 3% |
| 2021 | 2,003,273 | 1,643,772 | 359,501 | 23.1 | 26% |
| 2022 | 2,136,384 | 2,151,785 | −15,401 | 18.2 | 3% |
| 2023 | 2,235,992 | 1,716,845 | 519,147 | 28.4 | 1% |
In its most recent public year (2023), this organization brought in $519,147 more than it spent. Its reserves stood at about 28.4 months of spending, up from 4.1 in 2011. Staff pay was 1% 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
Rosemount Memorial Park Assn's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works