Rockford Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 475,922 | 337,489 | 138,433 | 73.4 | 35% |
| 2012 | 391,498 | 361,085 | 30,413 | 71.4 | 36% |
| 2013 | 459,188 | 373,053 | 86,135 | 70.1 | 33% |
| 2014 | 453,656 | 396,947 | 56,709 | 67.5 | 35% |
| 2015 | 438,924 | 386,793 | 52,131 | 69.3 | 37% |
| 2016 | 835,396 | 383,617 | 451,779 | 83.8 | 37% |
| 2017 | 360,093 | 394,332 | −34,239 | 81.1 | 38% |
| 2018 | 362,353 | 410,540 | −48,187 | 75.2 | 38% |
| 2019 | 362,411 | 398,729 | −36,318 | 80.3 | 39% |
| 2020 | 428,734 | 418,509 | 10,225 | 79.6 | 36% |
| 2021 | 457,508 | 447,036 | 10,472 | 75.7 | 34% |
| 2022 | 349,639 | 447,938 | −98,299 | 69.0 | 2% |
| 2023 | 394,637 | 446,105 | −51,468 | 69.4 | 34% |
In its most recent public year (2023), this organization spent $51,468 more than it brought in. Its reserves stood at about 69.4 months of spending, down from 73.4 in 2011. Staff pay was 34% of spending. $2,066,512 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
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