Rockport Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,392 | 38,310 | 82 | 61.9 | 20% |
| 2012 | 43,459 | 40,287 | 3,172 | 59.8 | 19% |
| 2013 | 51,899 | 42,629 | 9,270 | 59.1 | 0% |
| 2014 | 55,265 | 43,288 | 11,977 | 61.5 | 0% |
| 2015 | 57,166 | 50,943 | 6,223 | 53.8 | 0% |
| 2016 | 51,203 | 38,236 | 12,967 | 75.7 | 0% |
| 2017 | 43,277 | 24,342 | 18,935 | 128.2 | 0% |
| 2018 | 42,967 | 17,418 | 25,549 | 196.8 | 0% |
| 2019 | 98,814 | 16,241 | 82,573 | 272.1 | 0% |
| 2020 | 109,258 | 14,224 | 95,034 | 390.8 | 0% |
| 2021 | 85,388 | 73,845 | 11,543 | 77.2 | 0% |
| 2022 | 77,686 | 25,148 | 52,538 | 251.6 | 0% |
| 2023 | 44,778 | 24,187 | 20,591 | 271.8 | 0% |
In its most recent public year (2023), this organization brought in $20,591 more than it spent. Its reserves stood at about 271.8 months of spending, up from 61.9 in 2011. Staff pay was 0% of spending. $99,000 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
Rockport Cemetery Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works