Randhill Park Cemetery Assn Inc Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,840,653 | 4,153,335 | 1,687,318 | 67.1 | 41% |
| 2012 | 5,836,489 | 4,418,303 | 1,418,186 | 69.7 | 43% |
| 2013 | 7,111,752 | 4,700,002 | 2,411,750 | 73.0 | 41% |
| 2014 | 10,339,855 | 5,143,599 | 5,196,256 | 71.1 | 43% |
| 2015 | 7,997,330 | 4,780,375 | 3,216,955 | 78.2 | 47% |
| 2016 | 5,439,742 | 5,096,433 | 343,309 | 80.4 | 50% |
| 2017 | 7,465,063 | 5,199,910 | 2,265,153 | 90.6 | 48% |
| 2018 | 8,051,069 | 6,387,910 | 1,663,159 | 71.0 | 50% |
| 2019 | 8,566,123 | 6,779,523 | 1,786,600 | 79.1 | 52% |
| 2020 | 9,429,640 | 6,849,734 | 2,579,906 | 87.9 | 55% |
| 2021 | 16,422,833 | 7,326,921 | 9,095,912 | 97.0 | 57% |
| 2022 | 11,653,948 | 8,055,508 | 3,598,440 | 80.0 | 57% |
| 2023 | 11,400,142 | 8,069,574 | 3,330,568 | 93.9 | 51% |
In its most recent public year (2023), this organization brought in $3,330,568 more than it spent. Its reserves stood at about 93.9 months of spending, up from 67.1 in 2011. Staff pay was 51% of spending.
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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