Oak Grove Cemetery Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,834 | 38,855 | −3,021 | 120.8 | — |
| 2021 | 24,173 | 31,321 | −7,148 | 161.5 | — |
| 2022 | 16,769 | 31,464 | −14,695 | 149.3 | — |
| 2023 | 5,998 | 28,914 | −22,916 | 155.1 | — |
| 2024 | 14,711 | 32,477 | −17,766 | 130.6 | — |
In its most recent public year (2024), this organization spent $17,766 more than it brought in. Its reserves stood at about 130.6 months of spending, up from 120.8 in 2020.
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 2024. 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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