Rose Hill Memorial Park Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 606,416 | 414,515 | 191,901 | 170.2 | 43% |
| 2012 | 541,842 | 392,877 | 148,965 | 184.2 | 45% |
| 2013 | 480,480 | 409,429 | 71,051 | 178.8 | 40% |
| 2014 | 522,531 | 560,031 | −37,500 | 129.9 | 38% |
| 2015 | 502,484 | 618,866 | −116,382 | 115.3 | 38% |
| 2016 | 528,019 | 1,044,459 | −516,440 | 61.6 | 38% |
| 2017 | 701,785 | 811,991 | −110,206 | 77.5 | 45% |
| 2018 | 606,809 | 801,652 | −194,843 | 75.6 | 33% |
| 2019 | 1,247,091 | 1,153,727 | 93,364 | 54.4 | 32% |
| 2020 | 975,241 | 847,064 | 128,177 | 76.9 | 34% |
| 2021 | 1,349,348 | 971,881 | 377,467 | 72.8 | 46% |
| 2022 | 886,931 | 1,114,634 | −227,703 | 56.4 | 46% |
| 2023 | 898,209 | 947,849 | −49,640 | 67.7 | 43% |
In its most recent public year (2023), this organization spent $49,640 more than it brought in. Its reserves stood at about 67.7 months of spending, down from 170.2 in 2011. Staff pay was 43% 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 Memorial Park Incorporated'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