Rosemont Mt Hope And Evergreen United Cemeteries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 205,970 | 128,435 | 77,535 | 29.1 | 27% |
| 2011 | 252,376 | 214,911 | 37,465 | 19.5 | 17% |
| 2012 | 86,791 | 154,750 | −67,959 | 21.8 | 24% |
| 2013 | 109,332 | 165,717 | −56,385 | 16.3 | 20% |
| 2014 | 137,892 | 187,780 | −49,888 | 9.9 | 19% |
| 2015 | 131,352 | 159,866 | −28,514 | 9.5 | 22% |
| 2016 | 134,531 | 151,697 | −17,166 | 7.9 | 25% |
| 2017 | 121,992 | 155,350 | −33,358 | 5.9 | — |
| 2018 | 139,754 | 164,372 | −24,618 | 3.8 | — |
| 2019 | 184,060 | 197,089 | −13,029 | 2.3 | — |
| 2020 | 150,704 | 172,705 | −22,001 | 1.1 | — |
| 2021 | 231,570 | 179,054 | 52,516 | 4.6 | 23% |
| 2022 | 231,570 | 293,574 | −62,004 | -2.5 | 15% |
| 2023 | 320,111 | 297,343 | 22,768 | -1.5 | 7% |
In its most recent public year (2023), this organization brought in $22,768 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months), down from 29.1 in 2010. 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 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 Mt Hope And Evergreen United Cemeteries'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