Rose Memorial Park Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,431 | 139,326 | 68,105 | 70.2 | 39% |
| 2012 | 124,152 | 105,123 | 19,029 | 95.2 | 34% |
| 2013 | 113,751 | 93,597 | 20,154 | 109.5 | 28% |
| 2014 | 126,324 | 101,117 | 25,207 | 105.4 | 23% |
| 2015 | 122,333 | 130,845 | −8,512 | 84.5 | 29% |
| 2016 | 131,759 | 103,697 | 28,062 | 110.8 | 33% |
| 2017 | 218,328 | 134,107 | 84,221 | 95.5 | 39% |
| 2018 | 372,796 | 147,940 | 224,856 | 107.0 | 30% |
| 2019 | 212,386 | 132,293 | 80,093 | 128.5 | 42% |
| 2020 | 235,999 | 134,679 | 101,320 | 136.9 | 45% |
| 2021 | 413,798 | 194,792 | 219,006 | 110.0 | 40% |
| 2022 | 159,143 | 184,359 | −25,216 | 116.1 | 42% |
| 2023 | 314,151 | 185,122 | 129,029 | 129.4 | 38% |
In its most recent public year (2023), this organization brought in $129,029 more than it spent. Its reserves stood at about 129.4 months of spending, up from 70.2 in 2011. Staff pay was 38% of spending. $1,996,513 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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