Rose Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 23,478 | 16,287 | 7,191 | 200.2 | — |
| 2015 | 20,803 | 17,809 | 2,994 | 185.1 | — |
| 2016 | 23,222 | 18,188 | 5,034 | 184.6 | — |
| 2017 | 23,870 | 19,598 | 4,272 | 170.5 | — |
| 2018 | 33,304 | 21,634 | 11,670 | 161.0 | — |
| 2019 | 42,572 | 21,845 | 20,727 | 170.8 | — |
| 2020 | 22,965 | 21,792 | 1,173 | 171.9 | — |
| 2021 | 42,604 | 19,964 | 22,640 | 201.2 | — |
| 2022 | 33,057 | 27,368 | 5,689 | 149.3 | — |
In its most recent public year (2022), this organization brought in $5,689 more than it spent. Its reserves stood at about 149.3 months of spending, down from 200.2 in 2014.
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 2022. 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
Rose Hill Cemetery Association's IRS filings as a feed — one entry per filing year, through 2022. 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