Rosemont Cemetery Association Perpetual Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,594 | 38,663 | −24,069 | 173.3 | 0% |
| 2012 | 31,487 | 38,058 | −6,571 | 173.9 | 0% |
| 2013 | 40,747 | 38,532 | 2,215 | 172.5 | 0% |
| 2014 | 31,289 | 38,074 | −6,785 | 172.4 | 0% |
| 2015 | 24,771 | 39,142 | −14,371 | 163.3 | 0% |
| 2016 | −10,005 | 43,766 | −53,771 | 131.0 | 0% |
| 2017 | 11,706 | 40,110 | −28,404 | 136.2 | 0% |
| 2018 | 13,216 | 39,494 | −26,278 | 133.7 | 0% |
| 2019 | 37,265 | 45,618 | −8,353 | 98.6 | 0% |
| 2020 | 22,938 | 42,602 | −19,664 | 115.9 | 0% |
| 2021 | 33,762 | 46,501 | −12,739 | 118.6 | 0% |
| 2022 | 67,997 | 69,497 | −1,500 | 82.8 | 0% |
| 2023 | 35,673 | 65,379 | −29,706 | 62.3 | 0% |
In its most recent public year (2023), this organization spent $29,706 more than it brought in. Its reserves stood at about 62.3 months of spending, down from 173.3 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
Rosemont Cemetery Association Perpetual Care Fund'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