Riverside Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 702,329 | 605,593 | 96,736 | 71.5 | 54% |
| 2012 | 672,538 | 634,683 | 37,855 | 74.5 | 50% |
| 2013 | 940,429 | 623,292 | 317,137 | 84.4 | 49% |
| 2014 | 829,845 | 652,291 | 177,554 | 84.2 | 44% |
| 2015 | 628,636 | 675,868 | −47,232 | 76.6 | 46% |
| 2016 | 709,437 | 636,217 | 73,220 | 87.0 | 43% |
| 2017 | 840,612 | 703,950 | 136,662 | 84.2 | 42% |
| 2018 | 845,915 | 692,693 | 153,222 | 88.5 | 42% |
| 2019 | 765,109 | 684,228 | 80,881 | 90.3 | 43% |
| 2020 | 818,589 | 758,839 | 59,750 | 84.3 | 41% |
| 2021 | 1,274,872 | 770,837 | 504,035 | 96.2 | 40% |
| 2022 | 993,676 | 938,812 | 54,864 | 66.4 | 38% |
| 2023 | 901,158 | 978,938 | −77,780 | 66.9 | 40% |
In its most recent public year (2023), this organization spent $77,780 more than it brought in. Its reserves stood at about 66.9 months of spending, down from 71.5 in 2011. Staff pay was 40% of spending. $2,380,635 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
Riverside 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