Riverside Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,126 | 62,461 | −4,335 | 48.9 | — |
| 2012 | 56,699 | 58,098 | −1,399 | 54.2 | — |
| 2013 | 74,047 | 59,312 | 14,735 | 56.5 | — |
| 2014 | 63,975 | 60,812 | 3,163 | 55.0 | — |
| 2015 | 66,362 | 62,430 | 3,932 | 53.9 | — |
| 2016 | 96,357 | 80,252 | 16,105 | 44.0 | — |
| 2017 | 97,819 | 65,241 | 32,578 | 60.2 | — |
| 2018 | 85,099 | 72,105 | 12,994 | 57.4 | — |
| 2019 | 82,963 | 78,406 | 4,557 | 53.5 | — |
| 2020 | 93,836 | 73,536 | 20,300 | 59.8 | — |
| 2021 | 121,662 | 87,590 | 34,072 | 54.9 | — |
| 2022 | 107,409 | 111,045 | −3,636 | 42.9 | — |
| 2023 | 71,428 | 142,549 | −71,121 | 23.7 | — |
In its most recent public year (2023), this organization spent $71,121 more than it brought in. Its reserves stood at about 23.7 months of spending, down from 48.9 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
Riverside Cemetery Company'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