Rockwall Memorial Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,182 | 14,387 | 30,795 | 947.8 | 0% |
| 2012 | 88,021 | 2,700 | 85,321 | 5429.4 | 0% |
| 2013 | 34,636 | 500 | 34,136 | 30138.3 | 0% |
| 2014 | 88,725 | 500 | 88,225 | 32255.7 | 0% |
| 2015 | 0 | 500 | −500 | 31739.9 | 0% |
| 2016 | 54,564 | 500 | 54,064 | 33037.5 | 0% |
| 2017 | 90,513 | 500 | 90,013 | 35197.8 | 0% |
| 2018 | 0 | 500 | −500 | 34221.0 | 0% |
| 2019 | 168,246 | 503 | 167,743 | 37656.3 | 0% |
| 2020 | 127,337 | 570 | 126,767 | 35898.8 | 0% |
| 2021 | 69,540 | 20,860 | 48,680 | 1008.9 | 0% |
| 2022 | 5,250 | 19,539 | −14,289 | 920.1 | 0% |
| 2023 | 6,054 | 19,118 | −13,064 | 1020.3 | 0% |
In its most recent public year (2023), this organization spent $13,064 more than it brought in. Its reserves stood at about 1020.3 months of spending, up from 947.8 in 2011. Staff pay was 0% 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
Rockwall Memorial Cemetery Association Inc'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