Ouleout Valley Cemetery Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,894 | 36,721 | 1,173 | 187.4 | 0% |
| 2012 | 40,521 | 35,476 | 5,045 | 195.7 | 0% |
| 2013 | 39,811 | 35,337 | 4,474 | 198.0 | 0% |
| 2014 | 41,542 | 30,605 | 10,937 | 232.9 | 0% |
| 2015 | 40,305 | 39,524 | 781 | 180.6 | 41% |
| 2016 | 56,056 | 42,573 | 13,483 | 171.5 | 45% |
| 2017 | 58,465 | 46,669 | 11,796 | 159.4 | 5% |
| 2018 | 34,222 | 36,094 | −1,872 | 205.5 | 7% |
| 2019 | 40,640 | 48,059 | −7,419 | 152.5 | 5% |
| 2020 | 60,031 | 66,822 | −6,791 | 108.5 | 34% |
| 2021 | 99,104 | 43,309 | 55,795 | 182.8 | 54% |
| 2022 | 64,815 | 54,752 | 10,063 | 146.8 | 35% |
| 2023 | 90,546 | 98,847 | −8,301 | 80.3 | 18% |
In its most recent public year (2023), this organization spent $8,301 more than it brought in. Its reserves stood at about 80.3 months of spending, down from 187.4 in 2011. Staff pay was 18% of spending. $357,688 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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