Roselawn Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,121,096 | 887,093 | 234,003 | 82.0 | 46% |
| 2012 | 1,300,692 | 845,184 | 455,508 | 92.1 | 45% |
| 2013 | 1,728,662 | 869,434 | 859,228 | 101.4 | 43% |
| 2014 | 1,382,738 | 876,654 | 506,084 | 110.1 | 44% |
| 2015 | 1,395,872 | 921,627 | 474,245 | 111.4 | 44% |
| 2016 | 1,469,343 | 893,765 | 575,578 | 124.3 | 47% |
| 2017 | 1,668,093 | 964,906 | 703,187 | 130.3 | 46% |
| 2018 | 1,716,303 | 985,795 | 730,508 | 133.4 | 47% |
| 2019 | 2,111,822 | 1,063,989 | 1,047,833 | 140.9 | 49% |
| 2020 | 2,595,232 | 1,175,899 | 1,419,333 | 145.3 | 42% |
| 2021 | 3,495,532 | 1,193,224 | 2,302,308 | 186.7 | 41% |
| 2022 | 4,004,497 | 1,213,559 | 2,790,938 | 182.1 | 39% |
| 2023 | 3,566,192 | 1,355,210 | 2,210,982 | 182.6 | 41% |
In its most recent public year (2023), this organization brought in $2,210,982 more than it spent. Its reserves stood at about 182.6 months of spending, up from 82 in 2011. Staff pay was 41% of spending. $5,626,623 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
Roselawn 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