Oakwood Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 310,666 | 285,105 | 25,561 | 55.0 | 55% |
| 2012 | 324,357 | 302,014 | 22,343 | 52.8 | 53% |
| 2013 | 312,974 | 307,532 | 5,442 | 52.1 | 59% |
| 2014 | 306,705 | 305,044 | 1,661 | 52.6 | 61% |
| 2015 | 183,490 | 286,177 | −102,687 | 51.8 | 62% |
| 2016 | 411,369 | 321,630 | 89,739 | 49.4 | 59% |
| 2017 | 372,448 | 303,904 | 68,544 | 55.0 | 52% |
| 2018 | 169,076 | 326,581 | −157,505 | 45.4 | 55% |
| 2019 | 600,138 | 467,613 | 132,525 | 35.1 | 42% |
| 2020 | 685,392 | 472,828 | 212,564 | 40.1 | 48% |
| 2021 | 715,813 | 511,161 | 204,652 | 41.9 | 49% |
| 2022 | 388,560 | 765,811 | −377,251 | 22.0 | 44% |
| 2023 | 661,226 | 573,431 | 87,795 | 31.3 | 53% |
In its most recent public year (2023), this organization brought in $87,795 more than it spent. Its reserves stood at about 31.3 months of spending, down from 55 in 2011. Staff pay was 53% of spending. $994,801 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
Oakwood Cemetery Association Inc'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