Rose Bank Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,487 | 39,282 | 12,205 | 594.0 | 33% |
| 2012 | 70,012 | 92,435 | −22,423 | 272.2 | 14% |
| 2013 | 73,864 | 36,706 | 37,158 | 805.5 | 34% |
| 2014 | 76,863 | 40,636 | 36,227 | 750.6 | 30% |
| 2015 | 87,301 | 51,985 | 35,316 | 564.1 | 24% |
| 2016 | 84,138 | 51,782 | 32,356 | 616.4 | 20% |
| 2017 | 70,641 | 66,839 | 3,802 | 493.1 | 16% |
| 2018 | 85,412 | 135,436 | −50,024 | 224.9 | 9% |
| 2019 | 87,805 | 126,566 | −38,761 | 262.6 | 15% |
| 2020 | 99,129 | 72,747 | 26,382 | 422.6 | 0% |
| 2021 | 89,558 | 82,724 | 6,834 | 456.0 | 0% |
| 2022 | 104,008 | 62,484 | 41,524 | 541.2 | 30% |
| 2023 | 115,101 | 68,102 | 46,999 | 597.0 | 23% |
In its most recent public year (2023), this organization brought in $46,999 more than it spent. Its reserves stood at about 597 months of spending, up from 594 in 2011. Staff pay was 23% 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
Rose Bank 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