Oak Park Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 99,276 | 89,609 | 9,667 | 40.4 | — |
| 2013 | 100,127 | 104,700 | −4,573 | 34.1 | — |
| 2014 | 91,822 | 87,131 | 4,691 | 41.6 | — |
| 2015 | 116,460 | 104,094 | 12,366 | 36.2 | — |
| 2016 | 89,405 | 98,560 | −9,155 | 37.1 | — |
| 2017 | 118,058 | 97,382 | 20,676 | 40.1 | — |
| 2018 | 109,191 | 112,567 | −3,376 | 34.4 | — |
| 2019 | 119,922 | 86,459 | 33,463 | 49.4 | — |
| 2020 | 125,925 | 92,480 | 33,445 | 50.5 | — |
| 2021 | 130,226 | 103,232 | 26,994 | 48.4 | — |
| 2022 | 134,830 | 112,446 | 22,384 | 46.8 | — |
| 2023 | 183,568 | 109,555 | 74,013 | 56.1 | 0% |
In its most recent public year (2023), this organization brought in $74,013 more than it spent. Its reserves stood at about 56.1 months of spending, up from 40.4 in 2012. Staff pay was 0% of spending. $78,886 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
Oak Park 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