Oak Grove Cemetery Asso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,136 | 36,222 | 25,914 | 306.0 | 0% |
| 2012 | 253,236 | 39,000 | 214,236 | 361.2 | 0% |
| 2013 | 281,052 | 48,331 | 232,721 | 349.2 | 0% |
| 2014 | 108,858 | 51,970 | 56,888 | 337.9 | 0% |
| 2015 | 60,599 | 47,552 | 13,047 | 372.6 | 0% |
| 2016 | 34,177 | 58,410 | −24,233 | 298.4 | 0% |
| 2017 | 94,378 | 69,320 | 25,058 | 255.7 | 0% |
| 2018 | 79,838 | 60,779 | 19,059 | 290.1 | 0% |
| 2019 | 56,700 | 87,253 | −30,553 | 199.7 | 0% |
| 2020 | 52,706 | 94,823 | −42,117 | 177.6 | 0% |
| 2021 | 372,563 | 86,887 | 285,676 | 233.2 | 0% |
| 2022 | 39,188 | 87,198 | −48,010 | 224.9 | 0% |
| 2023 | 66,169 | 95,045 | −28,876 | 202.3 | 0% |
In its most recent public year (2023), this organization spent $28,876 more than it brought in. Its reserves stood at about 202.3 months of spending, down from 306 in 2011. Staff pay was 0% 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
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