Oaklands Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,491 | 64,582 | −3,091 | 11.6 | — |
| 2012 | 67,194 | 58,730 | 8,464 | 10.5 | — |
| 2013 | 45,898 | 53,423 | −7,525 | 13.4 | — |
| 2014 | 69,390 | 58,706 | 10,684 | 13.2 | — |
| 2015 | 67,008 | 83,311 | −16,303 | 6.6 | — |
| 2016 | 67,693 | 71,360 | −3,667 | 7.7 | — |
| 2017 | 58,324 | 59,767 | −1,443 | 10.7 | — |
| 2018 | 63,372 | 62,990 | 382 | 10.2 | — |
| 2019 | 86,669 | 63,380 | 23,289 | 8.8 | — |
| 2020 | 103,646 | 78,209 | 25,437 | 11.0 | — |
| 2021 | 75,190 | 74,651 | 539 | 11.6 | — |
| 2022 | 69,392 | 65,415 | 3,977 | 14.0 | — |
| 2023 | 82,379 | 69,914 | 12,465 | 15.3 | — |
In its most recent public year (2023), this organization brought in $12,465 more than it spent. Its reserves stood at about 15.3 months of spending, up from 11.6 in 2011.
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
Oaklands Cemetery'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