Oak Grove Cemetery Association Of Falmouth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 81,308 | 73,920 | 7,388 | 68.9 | 46% |
| 2013 | 87,388 | 77,582 | 9,806 | 68.0 | 15% |
| 2014 | 96,383 | 87,453 | 8,930 | 65.9 | 14% |
| 2015 | 180,293 | 77,058 | 103,235 | 78.1 | 19% |
| 2016 | 120,076 | 79,850 | 40,226 | 81.3 | 25% |
| 2017 | 191,723 | 92,730 | 98,993 | 87.2 | 25% |
| 2018 | 153,415 | 148,075 | 5,340 | 57.7 | 15% |
| 2019 | 153,642 | 113,216 | 40,426 | 80.2 | 23% |
| 2020 | 147,986 | 131,763 | 16,223 | 64.2 | 24% |
| 2021 | 145,336 | 130,288 | 15,048 | 87.1 | 26% |
| 2022 | 193,604 | 152,722 | 40,882 | 80.8 | 31% |
| 2023 | 176,023 | 145,473 | 30,550 | 83.9 | 36% |
| 2024 | 163,063 | 203,531 | −40,468 | 65.9 | 28% |
In its most recent public year (2024), this organization spent $40,468 more than it brought in. Its reserves stood at about 65.9 months of spending, down from 68.9 in 2012. Staff pay was 28% of spending. $870 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 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
Oak Grove Cemetery Association Of Falmouth Inc's IRS filings as a feed — one entry per filing year, through 2024. 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