Rest Haven Memorial Park Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 658,330 | 560,679 | 97,651 | 101.5 | 22% |
| 2012 | 748,699 | 553,897 | 194,802 | 99.2 | 23% |
| 2013 | 1,748,738 | 432,352 | 1,316,386 | 187.6 | 30% |
| 2014 | 782,065 | 597,102 | 184,963 | 138.1 | 22% |
| 2015 | 1,737,424 | 561,842 | 1,175,582 | 136.4 | 23% |
| 2016 | 697,034 | 440,839 | 256,195 | 161.0 | 32% |
| 2017 | 937,154 | 559,474 | 377,680 | 136.5 | 15% |
| 2018 | 360,154 | 666,759 | −306,605 | 113.9 | 19% |
| 2019 | 421,883 | 477,118 | −55,235 | 158.0 | 33% |
| 2020 | 224,764 | 280,229 | −55,465 | 288.2 | 55% |
| 2021 | 1,082,986 | 283,992 | 798,994 | 349.9 | 55% |
| 2022 | 3,073,152 | 1,324,174 | 1,748,978 | 76.9 | 23% |
| 2023 | 1,507,779 | 1,710,224 | −202,445 | 67.1 | 17% |
In its most recent public year (2023), this organization spent $202,445 more than it brought in. Its reserves stood at about 67.1 months of spending, down from 101.5 in 2011. Staff pay was 17% of spending. $6,977,518 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
Rest Haven Memorial Park Association Inc'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