Rock Church Cemetary Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,436 | 511 | 925 | 785.1 | — |
| 2012 | 1,398 | 1,200 | 198 | 336.3 | — |
| 2015 | 1,402 | 2,068 | −666 | 62.4 | — |
| 2016 | 2,305 | 2,184 | 121 | 59.7 | — |
| 2017 | 2,254 | 1,790 | 464 | 76.0 | — |
| 2018 | 3,468 | 3,052 | 416 | 132.7 | — |
| 2019 | 1,783 | 1,638 | 145 | 253.8 | — |
| 2020 | 3,443 | 1,569 | 1,874 | 279.3 | — |
| 2021 | 3,710 | 1,090 | 2,620 | 0.0 | 0% |
| 2022 | 2,923 | 1,618 | 1,305 | 299.9 | 0% |
| 2023 | 1,712 | 1,634 | 78 | 297.5 | — |
In its most recent public year (2023), this organization brought in $78 more than it spent. Its reserves stood at about 297.5 months of spending, down from 785.1 in 2011.
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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