Rochester Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 338,191 | 322,714 | 15,477 | 65.0 | 42% |
| 2012 | 319,735 | 319,359 | 376 | 65.2 | 44% |
| 2013 | 309,898 | 371,269 | −61,371 | 56.0 | 40% |
| 2014 | 365,683 | 373,922 | −8,239 | 56.1 | 40% |
| 2015 | 413,855 | 351,899 | 61,956 | 62.3 | 44% |
| 2016 | 488,293 | 346,442 | 141,851 | 68.7 | 46% |
| 2017 | 490,253 | 377,300 | 112,953 | 67.2 | 47% |
| 2018 | 539,654 | 396,834 | 142,820 | 65.8 | 37% |
| 2019 | 486,729 | 425,407 | 61,322 | 64.8 | 38% |
| 2020 | 604,867 | 487,417 | 117,450 | 59.8 | 36% |
| 2021 | 612,015 | 462,908 | 149,107 | 67.0 | 32% |
| 2022 | 657,069 | 475,728 | 181,341 | 65.5 | 40% |
| 2023 | 558,744 | 438,297 | 120,447 | 74.7 | 42% |
In its most recent public year (2023), this organization brought in $120,447 more than it spent. Its reserves stood at about 74.7 months of spending, up from 65 in 2011. Staff pay was 42% of spending. $531,371 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
Rochester Cemetery Association'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