Rupert Street Cemetery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,407 | 14,578 | 1,829 | 62.4 | — |
| 2021 | 16,283 | 16,556 | −273 | 54.8 | — |
| 2022 | 17,439 | 13,664 | 3,775 | 69.7 | — |
| 2023 | 21,887 | 13,374 | 8,513 | 78.8 | — |
| 2024 | 40,487 | 19,773 | 20,714 | 65.9 | — |
In its most recent public year (2024), this organization brought in $20,714 more than it spent. Its reserves stood at about 65.9 months of spending, up from 62.4 in 2020.
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 2024. 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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