Charleston Cemeteries Inc Roselawn Mound
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 179,294 | 162,490 | 16,804 | 104.1 | 56% |
| 2021 | 238,487 | 174,566 | 63,921 | 104.3 | 53% |
| 2022 | 150,807 | 197,438 | −46,631 | 76.5 | 51% |
| 2023 | 195,029 | 176,478 | 18,551 | 88.0 | 56% |
In its most recent public year (2023), this organization brought in $18,551 more than it spent. Its reserves stood at about 88 months of spending, down from 104.1 in 2020. Staff pay was 56% of spending. $486,205 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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