Rock Ridge Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,974 | 55,947 | −20,973 | 155.7 | 0% |
| 2012 | 76,914 | 63,539 | 13,375 | 139.7 | 0% |
| 2013 | 95,606 | 60,778 | 34,828 | 175.6 | 0% |
| 2014 | 136,978 | 75,938 | 61,040 | 137.2 | 0% |
| 2015 | 89,079 | 74,984 | 14,095 | 141.2 | 0% |
| 2016 | 92,097 | 70,585 | 21,512 | 153.7 | 8% |
| 2017 | 120,359 | 105,080 | 15,279 | 105.0 | 3% |
| 2018 | 107,119 | 88,162 | 18,957 | 127.7 | 3% |
| 2019 | 110,638 | 119,326 | −8,688 | 93.5 | 3% |
| 2020 | 129,270 | 96,916 | 32,354 | 119.1 | 3% |
| 2021 | 146,223 | 124,549 | 21,674 | 94.8 | 2% |
| 2022 | 200,041 | 109,583 | 90,458 | 117.6 | 3% |
| 2023 | 134,529 | 116,641 | 17,888 | 112.4 | 3% |
In its most recent public year (2023), this organization brought in $17,888 more than it spent. Its reserves stood at about 112.4 months of spending, down from 155.7 in 2011. Staff pay was 3% 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
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