Oakwood Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 271,413 | 265,148 | 6,265 | 83.8 | 56% |
| 2012 | 212,395 | 265,209 | −52,814 | 89.7 | 57% |
| 2013 | 350,304 | 271,287 | 79,017 | 91.3 | 57% |
| 2014 | 343,132 | 263,470 | 79,662 | 96.7 | 60% |
| 2015 | 251,510 | 276,606 | −25,096 | 86.1 | 58% |
| 2016 | 242,681 | 292,952 | −50,271 | 82.1 | 60% |
| 2017 | 256,539 | 294,498 | −37,959 | 85.9 | 55% |
| 2018 | 231,163 | 266,595 | −35,432 | 96.1 | 60% |
| 2019 | 285,054 | 272,473 | 12,581 | 90.1 | 62% |
| 2020 | 312,796 | 259,250 | 53,546 | 98.3 | 63% |
| 2021 | 436,671 | 298,914 | 137,757 | 93.4 | 59% |
| 2022 | 345,076 | 254,929 | 90,147 | 91.8 | 39% |
| 2023 | 267,247 | 348,202 | −80,955 | 69.1 | 34% |
| 2024 | 213,410 | 358,138 | −144,728 | 74.3 | 40% |
In its most recent public year (2024), this organization spent $144,728 more than it brought in. Its reserves stood at about 74.3 months of spending, down from 83.8 in 2011. Staff pay was 40% of spending. $1,854,203 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
Oakwood Cemetery Association'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