Mutual & Membership Benefit
(Y50)
990 on File
ROSSVILLE CEMETERY ASSOCIATION
Financial strength (30%)
76/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$67K
Total Revenue
$6K
Total Expenses
$69K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
140.77x
Liability-to-Asset
0.0%
Revenue Diversification
0.2%
Compared with Peers
FY 2023
Compared with 364 similar organizations
(United States, Mutual & Membership Benefit, under $100K in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 86.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
140.8 mo | 41.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.2% | 97.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10962.1% | 0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1009.6% | 1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
91.2% | 15.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $67K | $6K | $69K | 100.0% | — |
| 2022 | $605 | $529 | $8K | 100.0% | — |
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