Rosewell Memorial Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,305 | 74,289 | −18,984 | 45.4 | 50% |
| 2012 | 73,809 | 55,600 | 18,209 | 64.6 | 49% |
| 2013 | 82,522 | 68,310 | 14,212 | 55.1 | 38% |
| 2014 | 65,026 | 56,565 | 8,461 | 68.3 | 46% |
| 2015 | 56,716 | 55,585 | 1,131 | 69.8 | 42% |
| 2016 | 73,455 | 49,864 | 23,591 | 83.5 | 49% |
| 2017 | 66,151 | 46,245 | 19,906 | 95.2 | 51% |
| 2018 | 85,733 | 70,548 | 15,185 | 65.0 | 44% |
| 2019 | 47,264 | 54,496 | −7,232 | 82.5 | 44% |
| 2020 | 70,329 | 52,239 | 18,090 | 90.1 | 42% |
| 2021 | 113,075 | 88,259 | 24,816 | 56.7 | 69% |
| 2022 | 89,412 | 100,327 | −10,915 | 48.6 | — |
| 2023 | 114,544 | 96,327 | 18,217 | 52.9 | — |
In its most recent public year (2023), this organization brought in $18,217 more than it spent. Its reserves stood at about 52.9 months of spending, up from 45.4 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works