Oakwood Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 233,037 | 215,200 | 17,837 | 78.3 | 1% |
| 2012 | 231,011 | 207,074 | 23,937 | 82.7 | 2% |
| 2013 | 252,376 | 200,454 | 51,922 | 88.6 | 2% |
| 2014 | 299,174 | 202,421 | 96,753 | 93.4 | 2% |
| 2015 | 239,370 | 196,175 | 43,195 | 99.1 | 2% |
| 2016 | 253,133 | 200,222 | 52,911 | 100.2 | 2% |
| 2017 | 354,401 | 213,436 | 140,965 | 102.0 | 2% |
| 2018 | 227,439 | 212,209 | 15,230 | 103.4 | 2% |
| 2019 | 313,628 | 242,008 | 71,620 | 94.2 | 2% |
| 2020 | 250,961 | 222,510 | 28,451 | 104.0 | 2% |
| 2021 | 364,545 | 261,314 | 103,231 | 93.3 | 6% |
| 2022 | 521,835 | 352,376 | 169,459 | 75.0 | 41% |
| 2023 | 368,909 | 303,409 | 65,500 | 86.9 | 43% |
In its most recent public year (2023), this organization brought in $65,500 more than it spent. Its reserves stood at about 86.9 months of spending, up from 78.3 in 2011. Staff pay was 43% of spending. $1,877,520 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