Riverside Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 484,799 | 343,393 | 141,406 | 79.8 | 58% |
| 2022 | 322,485 | 326,127 | −3,642 | 71.3 | 62% |
| 2023 | 258,854 | 378,898 | −120,044 | 59.9 | 53% |
| 2024 | 378,971 | 403,348 | −24,377 | 59.9 | 42% |
In its most recent public year (2024), this organization spent $24,377 more than it brought in. Its reserves stood at about 59.9 months of spending, down from 79.8 in 2021. Staff pay was 42% 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 2024. 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
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