Rockford Cemetery Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,632 | 22,192 | 8,440 | 146.7 | — |
| 2012 | 46,477 | 33,724 | 12,753 | 101.1 | — |
| 2013 | 34,552 | 28,650 | 5,902 | 121.5 | — |
| 2014 | 29,189 | 31,164 | −1,975 | 107.9 | — |
| 2015 | 43,251 | 34,449 | 8,802 | 98.3 | — |
| 2016 | 33,609 | 31,609 | 2,000 | 109.3 | — |
| 2017 | 40,710 | 35,468 | 5,242 | 99.8 | — |
| 2018 | 28,956 | 35,813 | −6,857 | 96.5 | — |
| 2019 | 34,699 | 31,227 | 3,472 | 112.1 | — |
| 2020 | 123,722 | 40,746 | 82,976 | 111.4 | — |
| 2021 | 41,788 | 94,894 | −53,106 | 40.5 | — |
| 2022 | 84,494 | 67,912 | 16,582 | 58.0 | — |
| 2023 | 42,752 | 40,821 | 1,931 | 97.6 | — |
In its most recent public year (2023), this organization brought in $1,931 more than it spent. Its reserves stood at about 97.6 months of spending, down from 146.7 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
Rockford Cemetery Improvement 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