Mount Rock Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,791 | 47,521 | −1,730 | 90.5 | 27% |
| 2012 | 37,199 | 45,106 | −7,907 | 96.9 | 28% |
| 2013 | 44,997 | 48,173 | −3,176 | 94.1 | 0% |
| 2014 | 48,813 | 55,191 | −6,378 | 80.5 | 0% |
| 2015 | 53,063 | 63,231 | −10,168 | 65.5 | 21% |
| 2016 | 41,996 | 53,871 | −11,875 | 73.8 | 26% |
| 2017 | 55,481 | 57,247 | −1,766 | 72.8 | 24% |
| 2018 | 45,908 | 63,315 | −17,407 | 56.7 | 22% |
| 2019 | 54,583 | 70,126 | −15,543 | 41.5 | 20% |
| 2020 | 49,890 | 83,545 | −33,655 | 43.1 | 17% |
| 2021 | 56,682 | 65,622 | −8,940 | 57.3 | — |
| 2022 | 56,682 | 65,622 | −8,940 | 57.3 | — |
| 2023 | 55,907 | 63,297 | −7,390 | 47.4 | — |
In its most recent public year (2023), this organization spent $7,390 more than it brought in. Its reserves stood at about 47.4 months of spending, down from 90.5 in 2011.
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
Mount Rock Cemetery Company'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