Roselawn Memorial Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 946,681 | 552,482 | 394,199 | 169.0 | 38% |
| 2012 | 1,010,105 | 580,670 | 429,435 | 169.7 | 36% |
| 2013 | 1,010,110 | 574,138 | 435,972 | 180.7 | 36% |
| 2014 | 1,207,610 | 625,515 | 582,095 | 177.0 | 34% |
| 2015 | 1,056,095 | 604,810 | 451,285 | 192.0 | 37% |
| 2016 | 1,027,259 | 611,875 | 415,384 | 198.0 | 38% |
| 2017 | 1,270,253 | 658,274 | 611,979 | 195.2 | 38% |
| 2018 | 1,177,990 | 703,762 | 474,228 | 190.6 | 37% |
| 2019 | 1,401,415 | 726,895 | 674,520 | 195.7 | 38% |
| 2020 | 1,843,488 | 708,112 | 1,135,376 | 220.1 | 38% |
| 2021 | 1,739,546 | 789,732 | 949,814 | 211.8 | 38% |
| 2022 | 1,525,441 | 836,750 | 688,691 | 209.8 | 37% |
| 2023 | 1,466,659 | 842,944 | 623,715 | 217.6 | 38% |
In its most recent public year (2023), this organization brought in $623,715 more than it spent. Its reserves stood at about 217.6 months of spending, up from 169 in 2011. Staff pay was 38% 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
Roselawn Memorial Park's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works