Rusk Cemetery Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,360 | 2,449 | 3,911 | 509.4 | — |
| 2013 | 4,842 | 5,300 | −458 | 234.3 | — |
| 2014 | 6,145 | 5,559 | 586 | 224.7 | — |
| 2015 | 10,585 | 3,300 | 7,285 | 405.0 | — |
| 2016 | 7,837 | 7,300 | 537 | 184.0 | — |
| 2017 | 6,535 | 4,350 | 2,185 | 314.7 | — |
| 2018 | 14,049 | 28,515 | −14,466 | 43.2 | — |
| 2019 | 10,296 | 4,545 | 5,751 | 286.3 | — |
| 2020 | 8,264 | 5,825 | 2,439 | 228.4 | — |
| 2021 | 6,177 | 4,856 | 1,321 | 277.3 | — |
| 2022 | 19,926 | 5,684 | 14,242 | 266.9 | — |
| 2023 | 5,652 | 6,805 | −1,153 | 220.9 | — |
| 2024 | 3,844 | 7,626 | −3,782 | 191.2 | — |
In its most recent public year (2024), this organization spent $3,782 more than it brought in. Its reserves stood at about 191.2 months of spending, down from 509.4 in 2012.
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 2024. 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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