Rosedale And Rosehill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,135,628 | 6,513,810 | 7,621,818 | 203.2 | 54% |
| 2012 | 12,548,081 | 6,600,067 | 5,948,014 | 219.9 | 55% |
| 2013 | 17,336,236 | 6,918,231 | 10,418,005 | 219.7 | 56% |
| 2014 | 17,642,694 | 7,249,613 | 10,393,081 | 226.8 | 53% |
| 2015 | 17,920,514 | 6,867,345 | 11,053,169 | 258.8 | 57% |
| 2016 | 12,406,654 | 7,373,124 | 5,033,530 | 249.2 | 56% |
| 2017 | 17,460,578 | 7,906,082 | 9,554,496 | 246.9 | 55% |
| 2018 | 13,870,018 | 7,835,777 | 6,034,241 | 258.4 | 57% |
| 2019 | 18,120,433 | 8,819,148 | 9,301,285 | 242.2 | 55% |
| 2020 | 20,047,335 | 9,158,810 | 10,888,525 | 247.5 | 58% |
| 2021 | 21,638,955 | 10,091,283 | 11,547,672 | 238.4 | 53% |
| 2022 | 43,100,967 | 10,700,917 | 32,400,050 | 261.1 | 52% |
| 2023 | 3,703,267 | 10,598,155 | −6,894,888 | 255.8 | 55% |
In its most recent public year (2023), this organization spent $6,894,888 more than it brought in. Its reserves stood at about 255.8 months of spending, up from 203.2 in 2011. Staff pay was 55% of spending. $113,066,735 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
Rosedale And Rosehill Cemetery Association'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