Oak Lawn Cemetery Asso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 373,324 | 287,749 | 85,575 | 336.0 | 42% |
| 2012 | 363,591 | 300,434 | 63,157 | 325.7 | 42% |
| 2013 | 411,993 | 316,927 | 95,066 | 318.9 | 41% |
| 2014 | 415,601 | 338,348 | 77,253 | 302.7 | 40% |
| 2015 | 327,194 | 291,654 | 35,540 | 342.0 | 47% |
| 2016 | 475,701 | 280,876 | 194,825 | 364.6 | 50% |
| 2017 | 307,045 | 288,253 | 18,792 | 366.8 | 47% |
| 2018 | 223,417 | 279,310 | −55,893 | 364.1 | 50% |
| 2019 | 274,930 | 304,247 | −29,317 | 354.5 | 47% |
| 2020 | 162,047 | 285,448 | −123,401 | 381.3 | 49% |
| 2021 | 361,198 | 259,662 | 101,536 | 449.4 | 51% |
| 2022 | 200,006 | 361,950 | −161,944 | 305.7 | 38% |
| 2023 | 291,021 | 265,647 | 25,374 | 419.5 | 48% |
In its most recent public year (2023), this organization brought in $25,374 more than it spent. Its reserves stood at about 419.5 months of spending, up from 336 in 2011. Staff pay was 48% of spending. $4,499,291 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
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