Rose Hill Cemetery Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,578 | 46,227 | −13,649 | 62.6 | 54% |
| 2012 | 41,808 | 52,879 | −11,071 | 52.2 | 50% |
| 2013 | 30,374 | 48,858 | −18,484 | 52.0 | 50% |
| 2014 | 30,681 | 44,900 | −14,219 | 52.8 | 55% |
| 2015 | 29,150 | 37,142 | −7,992 | 61.2 | 50% |
| 2016 | 28,668 | 47,787 | −19,119 | 42.8 | 60% |
| 2017 | 21,244 | 50,904 | −29,660 | 33.2 | 62% |
| 2018 | 24,991 | 36,565 | −11,574 | 42.4 | 47% |
| 2021 | 24,494 | 23,961 | 533 | 64.0 | — |
| 2022 | 33,294 | 33,480 | −186 | 45.7 | — |
| 2023 | 30,182 | 30,182 | 0 | 71.2 | — |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 71.2 months of spending, up from 62.6 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
Rose Hill Cemetery Co'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