Proprietors Of The Rosedale Cemete
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,233,194 | 1,611,389 | 621,805 | 150.9 | 34% |
| 2012 | 1,948,194 | 1,653,446 | 294,748 | 157.1 | 36% |
| 2013 | 2,355,588 | 1,583,014 | 772,574 | 184.8 | 37% |
| 2014 | 2,499,177 | 1,785,095 | 714,082 | 168.0 | 32% |
| 2015 | 2,400,411 | 1,715,941 | 684,470 | 172.0 | 32% |
| 2016 | 2,070,291 | 1,715,213 | 355,078 | 180.9 | 30% |
| 2017 | 3,113,396 | 1,784,187 | 1,329,209 | 196.6 | 8% |
| 2018 | 3,225,509 | 1,856,307 | 1,369,202 | 178.2 | 32% |
| 2019 | 3,668,935 | 2,061,773 | 1,607,162 | 189.4 | 29% |
| 2020 | 3,115,781 | 2,417,071 | 698,710 | 175.7 | 27% |
| 2021 | 4,335,691 | 2,410,033 | 1,925,658 | 195.3 | 26% |
| 2022 | 3,177,323 | 2,568,632 | 608,691 | 150.6 | 24% |
| 2023 | 3,373,435 | 2,524,811 | 848,624 | 172.3 | 27% |
In its most recent public year (2023), this organization brought in $848,624 more than it spent. Its reserves stood at about 172.3 months of spending, up from 150.9 in 2011. Staff pay was 27% 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
Proprietors Of The Rosedale Cemete'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