Roselawn Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 948,832 | 1,021,885 | −73,053 | 21.5 | 47% |
| 2012 | 958,918 | 974,918 | −16,000 | 23.3 | 47% |
| 2013 | 866,833 | 994,301 | −127,468 | 21.6 | 48% |
| 2014 | 1,263,932 | 1,031,571 | 232,361 | 27.0 | 49% |
| 2015 | 1,091,391 | 996,150 | 95,241 | 27.1 | 48% |
| 2016 | 967,464 | 973,339 | −5,875 | 26.7 | 52% |
| 2017 | 1,204,569 | 1,116,391 | 88,178 | 24.8 | 51% |
| 2018 | 1,136,925 | 1,081,491 | 55,434 | 26.2 | 52% |
| 2019 | 1,303,767 | 1,099,274 | 204,493 | 30.4 | 46% |
| 2020 | 1,165,750 | 1,360,766 | −195,016 | 22.9 | 41% |
| 2021 | 1,876,106 | 1,676,792 | 199,314 | 21.4 | 44% |
| 2022 | 1,578,304 | 1,877,375 | −299,071 | 15.9 | 52% |
| 2023 | 2,106,167 | 1,887,598 | 218,569 | 16.1 | 49% |
In its most recent public year (2023), this organization brought in $218,569 more than it spent. Its reserves stood at about 16.1 months of spending, down from 21.5 in 2011. Staff pay was 49% of spending. $781,313 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
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