Rocky Hill Cemetery Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,346 | 66,922 | 24,424 | 68.3 | — |
| 2012 | 57,581 | 53,090 | 4,491 | 87.0 | — |
| 2013 | 107,953 | 64,383 | 43,570 | 79.7 | — |
| 2014 | 74,725 | 68,207 | 6,518 | 79.5 | — |
| 2015 | 116,091 | 78,978 | 37,113 | 76.8 | 5% |
| 2016 | 106,304 | 85,539 | 20,765 | 75.8 | 4% |
| 2017 | 128,708 | 91,648 | 37,060 | 75.4 | 5% |
| 2018 | 84,604 | 70,422 | 14,182 | 127.3 | 7% |
| 2019 | 121,024 | 74,375 | 46,649 | 128.5 | 8% |
| 2020 | 112,916 | 80,482 | 32,434 | 124.2 | 7% |
| 2021 | 103,418 | 77,820 | 25,598 | 145.7 | 8% |
| 2022 | 123,583 | 75,114 | 48,469 | 126.9 | 8% |
| 2023 | 133,407 | 90,547 | 42,860 | 113.8 | 9% |
| 2024 | 145,236 | 107,785 | 37,451 | 120.6 | 7% |
In its most recent public year (2024), this organization brought in $37,451 more than it spent. Its reserves stood at about 120.6 months of spending, up from 68.3 in 2011. Staff pay was 7% 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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