Rosewood Cemetary Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,882 | 20,584 | −11,702 | 373.4 | 25% |
| 2012 | 23,858 | 21,188 | 2,670 | 363.8 | 30% |
| 2013 | 13,157 | 24,829 | −11,672 | 304.0 | 27% |
| 2014 | 11,302 | 22,457 | −11,155 | 329.0 | 19% |
| 2015 | 12,315 | 25,551 | −13,236 | 280.6 | 22% |
| 2016 | 14,281 | 23,731 | −9,450 | 298.7 | 12% |
| 2017 | 9,594 | 19,085 | −9,491 | 370.2 | 7% |
| 2018 | 10,799 | 25,309 | −14,510 | 270.6 | 8% |
| 2019 | 25,864 | 32,352 | −6,488 | 210.1 | 10% |
| 2020 | 30,554 | 33,023 | −2,469 | 205.0 | 5% |
| 2021 | 92,285 | 38,358 | 53,927 | 193.4 | 5% |
| 2022 | 35,921 | 36,090 | −169 | 203.6 | 4% |
| 2023 | 45,800 | 38,292 | 7,508 | 194.6 | 5% |
In its most recent public year (2023), this organization brought in $7,508 more than it spent. Its reserves stood at about 194.6 months of spending, down from 373.4 in 2011. Staff pay was 5% of spending. $8,370 of its net assets are donor-restricted.
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
Rosewood Cemetary Assn'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