Riverside Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 3,475 | 3,674 | −199 | 275.7 | — |
| 2016 | 11,370 | 4,910 | 6,460 | 221.7 | — |
| 2017 | 6,780 | 3,127 | 3,653 | 362.2 | — |
| 2018 | 19,645 | 3,235 | 16,410 | 410.9 | — |
| 2019 | 7,474 | 9,612 | −2,138 | 135.6 | — |
| 2020 | 4,931 | 2,750 | 2,181 | 483.6 | — |
In its most recent public year (2020), this organization brought in $2,181 more than it spent. Its reserves stood at about 483.6 months of spending, up from 275.7 in 2015.
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 2020. 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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