Rienzi Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 428,920 | 260,504 | 168,416 | 38.7 | 33% |
| 2011 | 141,142 | 195,589 | −54,447 | 48.1 | 38% |
| 2012 | 743,491 | 226,015 | 517,476 | 69.4 | 31% |
| 2013 | 210,215 | 199,962 | 10,253 | 81.0 | 32% |
| 2014 | 179,637 | 199,599 | −19,962 | 81.3 | 0% |
| 2015 | 358,582 | 205,127 | 153,455 | 85.2 | 0% |
| 2016 | 541,237 | 251,219 | 290,018 | 83.4 | 14% |
| 2017 | 170,192 | 227,287 | −57,095 | 89.2 | 42% |
| 2018 | 162,763 | 182,983 | −20,220 | 109.4 | 28% |
| 2019 | 242,158 | 170,728 | 71,430 | 122.3 | 31% |
| 2020 | 315,002 | 180,589 | 134,413 | 124.5 | 7% |
| 2021 | 424,315 | 258,750 | 165,565 | 94.6 | 3% |
| 2022 | 227,242 | 292,351 | −65,109 | 75.6 | 0% |
| 2023 | 324,004 | 280,324 | 43,680 | 80.7 | 28% |
In its most recent public year (2023), this organization brought in $43,680 more than it spent. Its reserves stood at about 80.7 months of spending, up from 38.7 in 2010. Staff pay was 28% of spending. $499,438 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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