Oakwood Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 262,567 | 187,100 | 75,467 | 51.9 | 39% |
| 2012 | 223,778 | 176,968 | 46,810 | 61.5 | 44% |
| 2013 | 240,796 | 192,396 | 48,400 | 66.4 | 48% |
| 2014 | 280,906 | 212,135 | 68,771 | 62.6 | 46% |
| 2015 | 298,796 | 232,578 | 66,218 | 53.9 | 41% |
| 2016 | 299,053 | 243,881 | 55,172 | 56.5 | 44% |
| 2017 | 341,864 | 243,598 | 98,266 | 61.4 | 47% |
| 2018 | 202,523 | 267,509 | −64,986 | 53.0 | 44% |
| 2019 | 514,279 | 258,010 | 256,269 | 60.9 | 54% |
| 2020 | 143,424 | 279,634 | −136,210 | 49.9 | 47% |
| 2021 | 293,928 | 289,813 | 4,115 | 49.8 | 49% |
| 2022 | 322,819 | 300,409 | 22,410 | 43.9 | 48% |
| 2023 | 370,063 | 317,122 | 52,941 | 44.4 | 50% |
In its most recent public year (2023), this organization brought in $52,941 more than it spent. Its reserves stood at about 44.4 months of spending, down from 51.9 in 2011. Staff pay was 50% of spending. $895,773 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'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