Rose Hills Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,447,712 | 32,295,856 | −7,848,144 | 157.3 | 3% |
| 2012 | 18,996,339 | 31,671,781 | −12,675,442 | 169.9 | 3% |
| 2013 | 24,678,860 | 31,963,905 | −7,285,045 | 183.4 | 3% |
| 2014 | 21,319,278 | 34,507,208 | −13,187,930 | 168.9 | 3% |
| 2015 | 24,942,336 | 32,000,589 | −7,058,253 | 167.9 | 4% |
| 2016 | 10,697,742 | 31,111,153 | −20,413,411 | 178.4 | 4% |
| 2017 | 15,771,791 | 32,206,676 | −16,434,885 | 187.7 | 4% |
| 2018 | 5,397,923 | 25,172,087 | −19,774,164 | 219.8 | 5% |
| 2019 | 16,965,110 | 25,297,286 | −8,332,176 | 235.0 | 5% |
| 2020 | 15,435,772 | 26,869,102 | −11,433,330 | 228.4 | 5% |
| 2022 | 8,258,213 | 31,286,550 | −23,028,337 | 202.7 | 6% |
| 2023 | 19,901,719 | 31,394,916 | −11,493,197 | 209.7 | 6% |
In its most recent public year (2023), this organization spent $11,493,197 more than it brought in. Its reserves stood at about 209.7 months of spending, up from 157.3 in 2011. Staff pay was 6% of spending.
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
Rose Hills Foundation'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