Rose Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 20,621 | 14,877 | 5,744 | 24.5 | 42% |
| 2011 | 22,119 | 18,715 | 3,404 | 21.7 | 38% |
| 2012 | 19,468 | 19,968 | −500 | 20.1 | 47% |
| 2013 | 8,538 | 14,304 | −5,766 | 23.2 | 37% |
| 2015 | 165,120 | 23,157 | 141,963 | 89.9 | — |
| 2016 | 12,243 | 17,586 | −5,343 | 115.9 | — |
| 2017 | 19,150 | 23,708 | −4,558 | 84.0 | — |
| 2018 | 21,411 | 23,869 | −2,458 | 82.4 | — |
| 2019 | 11,172 | 21,032 | −9,860 | 87.8 | — |
| 2020 | 19,001 | 22,141 | −3,140 | 81.8 | — |
| 2021 | 25,742 | 22,878 | 2,864 | 80.4 | — |
| 2022 | 20,840 | 22,465 | −1,625 | 81.0 | — |
| 2023 | 34,852 | 22,689 | 12,163 | 86.6 | — |
In its most recent public year (2023), this organization brought in $12,163 more than it spent. Its reserves stood at about 86.6 months of spending, up from 24.5 in 2010.
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 Association'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