Oxford Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 100,516 | 117,871 | −17,355 | 43.0 | — |
| 2017 | 132,430 | 109,483 | 22,947 | 48.9 | — |
| 2018 | 168,884 | 134,410 | 34,474 | 42.9 | — |
| 2019 | 159,400 | 120,144 | 39,256 | 51.9 | 64% |
| 2020 | 255,986 | 109,052 | 146,934 | 73.3 | 48% |
| 2021 | 250,448 | 143,943 | 106,505 | 64.4 | 44% |
| 2022 | 188,879 | 170,268 | 18,611 | 53.4 | 39% |
| 2023 | 162,842 | 194,272 | −31,430 | 37.4 | 13% |
In its most recent public year (2023), this organization spent $31,430 more than it brought in. Its reserves stood at about 37.4 months of spending, down from 43 in 2016. Staff pay was 13% of spending.
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
Oxford 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