Rose Hill Cemetery Of Hagerstown
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 526,716 | 476,276 | 50,440 | 156.8 | 40% |
| 2012 | 489,998 | 504,110 | −14,112 | 174.7 | 44% |
| 2013 | 451,067 | 454,698 | −3,631 | 208.6 | 44% |
| 2014 | 402,008 | 494,314 | −92,306 | 207.4 | 46% |
| 2015 | 456,198 | 488,811 | −32,613 | 192.7 | 49% |
| 2016 | 490,231 | 489,981 | 250 | 209.3 | 50% |
| 2017 | 483,671 | 522,989 | −39,318 | 217.1 | 50% |
| 2018 | 1,009,361 | 577,641 | 431,720 | 209.5 | 47% |
| 2019 | 756,714 | 648,579 | 108,135 | 190.3 | 46% |
| 2020 | 565,010 | 634,823 | −69,813 | 190.0 | 49% |
| 2021 | 3,933,465 | 714,498 | 3,218,967 | 193.1 | 44% |
| 2022 | 895,354 | 817,805 | 77,549 | 142.6 | 41% |
| 2023 | 579,871 | 870,523 | −290,652 | 145.1 | 41% |
In its most recent public year (2023), this organization spent $290,652 more than it brought in. Its reserves stood at about 145.1 months of spending, down from 156.8 in 2011. Staff pay was 41% 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 Hill Cemetery Of Hagerstown'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