Rosemont Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,595 | 23,651 | −56 | 161.0 | 73% |
| 2013 | 48,545 | 28,939 | 19,606 | 143.4 | 62% |
| 2014 | 59,304 | 42,656 | 16,648 | 101.9 | 39% |
| 2015 | 52,226 | 47,032 | 5,194 | 93.6 | 41% |
| 2016 | 54,805 | 34,301 | 20,504 | 132.5 | 50% |
| 2017 | 48,781 | 48,341 | 440 | 95.3 | 42% |
| 2018 | 41,248 | 42,580 | −1,332 | 105.2 | 41% |
| 2019 | 51,910 | 40,823 | 11,087 | 113.6 | 40% |
| 2020 | 44,250 | 52,620 | −8,370 | 81.3 | 36% |
| 2021 | 93,392 | 53,089 | 40,303 | 95.6 | 57% |
| 2022 | 78,847 | 58,137 | 20,710 | 87.1 | 51% |
| 2023 | 107,806 | 69,517 | 38,289 | 76.7 | — |
In its most recent public year (2023), this organization brought in $38,289 more than it spent. Its reserves stood at about 76.7 months of spending, down from 161 in 2012.
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
Rosemont Cemetery'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