Round Hill Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 352,332 | 515,332 | −163,000 | 90.9 | 40% |
| 2012 | 298,696 | 511,768 | −213,072 | 86.7 | 41% |
| 2013 | 587,902 | 522,784 | 65,118 | 86.9 | 39% |
| 2014 | 462,030 | 480,675 | −18,645 | 121.4 | 46% |
| 2015 | 756,430 | 430,675 | 325,755 | 139.4 | 48% |
| 2016 | 340,408 | 481,896 | −141,488 | 121.1 | 43% |
| 2017 | 397,069 | 458,183 | −61,114 | 135.1 | 48% |
| 2018 | 1,676,420 | 425,825 | 1,250,595 | 148.8 | 51% |
| 2019 | 388,638 | 462,960 | −74,322 | 134.9 | 49% |
| 2020 | 331,852 | 449,898 | −118,046 | 142.7 | 53% |
| 2021 | 637,779 | 509,445 | 128,334 | 139.2 | 47% |
| 2022 | 825,582 | 493,511 | 332,071 | 133.5 | 47% |
| 2023 | 703,147 | 542,244 | 160,903 | 128.0 | 47% |
In its most recent public year (2023), this organization brought in $160,903 more than it spent. Its reserves stood at about 128 months of spending, up from 90.9 in 2011. Staff pay was 47% of spending. $281,316 of its net assets are donor-restricted.
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
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