Roxbury Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 59,373 | 49,353 | 10,020 | 437.3 | 12% |
| 2021 | 71,532 | 48,774 | 22,758 | 508.5 | 12% |
| 2022 | 176,361 | 58,335 | 118,026 | 382.4 | 10% |
| 2023 | 101,497 | 58,305 | 43,192 | 403.8 | 13% |
In its most recent public year (2023), this organization brought in $43,192 more than it spent. Its reserves stood at about 403.8 months of spending, down from 437.3 in 2020. Staff pay was 13% of spending. $831,025 of its net assets are donor-restricted.
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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