Riverside Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 991,303 | 875,742 | 115,561 | 9.0 | 49% |
| 2021 | 1,125,465 | 1,021,012 | 104,453 | 9.0 | 43% |
| 2022 | 982,226 | 1,106,531 | −124,305 | 6.9 | 42% |
| 2023 | 1,238,025 | 1,163,323 | 74,702 | 7.4 | 40% |
In its most recent public year (2023), this organization brought in $74,702 more than it spent. Its reserves stood at about 7.4 months of spending, down from 9 in 2020. Staff pay was 40% of spending. $464,268 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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