Roselawn Cemetery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,586 | 13,577 | 2,009 | 123.2 | — |
| 2012 | 222 | 13,587 | −13,365 | 111.3 | — |
| 2013 | 19,995 | 15,026 | 4,969 | 101.8 | — |
| 2014 | 15,207 | 16,402 | −1,195 | 92.7 | — |
| 2015 | 16,615 | 18,777 | −2,162 | 79.9 | — |
| 2016 | 17,962 | 15,706 | 2,256 | 97.3 | — |
| 2017 | 12,268 | 18,873 | −6,605 | 76.5 | — |
| 2018 | 24,249 | 18,193 | 6,056 | 83.3 | — |
| 2019 | 15,112 | 18,342 | −3,230 | 80.3 | — |
| 2020 | 8,134 | 14,426 | −6,292 | 96.9 | — |
| 2021 | 20,716 | 20,566 | 150 | 68.1 | — |
| 2022 | 15,133 | 16,610 | −1,477 | 83.3 | — |
| 2023 | 8,957 | 13,627 | −4,670 | 97.4 | — |
In its most recent public year (2023), this organization spent $4,670 more than it brought in. Its reserves stood at about 97.4 months of spending, down from 123.2 in 2011.
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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