Rock Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,926 | 1,981 | −55 | 527.0 | — |
| 2017 | 1,840 | 1,906 | −66 | 547.7 | — |
| 2018 | 1,609 | 1,231 | 378 | 854.0 | — |
| 2019 | 2,044 | 5,285 | −3,241 | 207.3 | — |
| 2020 | 2,678 | 1,456 | 1,222 | 762.5 | — |
| 2021 | 17,448 | 1,906 | 15,542 | 680.3 | — |
| 2022 | 2,418 | 1,007 | 1,411 | 1304.5 | — |
| 2023 | 2,746 | 1,456 | 1,290 | 912.9 | — |
In its most recent public year (2023), this organization brought in $1,290 more than it spent. Its reserves stood at about 912.9 months of spending, up from 527 in 2015.
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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