Roellen Community Cemetery Fund Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,750 | 2,457 | −707 | 267.1 | — |
| 2021 | 1,101 | 3,100 | −1,999 | 204.0 | — |
| 2022 | 629 | 2,330 | −1,701 | 262.6 | — |
| 2023 | 2,322 | 3,076 | −754 | 196.0 | — |
In its most recent public year (2023), this organization spent $754 more than it brought in. Its reserves stood at about 196 months of spending, down from 267.1 in 2020.
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
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