Oakland Cemetery Of Denison Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 8,820 | 10,564 | −1,744 | 11.8 | — |
| 2014 | 13,572 | 11,546 | 2,026 | 12.9 | — |
| 2015 | 9,328 | 7,583 | 1,745 | 22.4 | — |
| 2016 | 83,259 | 30,780 | 52,479 | 26.0 | — |
| 2017 | 53,122 | 11,734 | 41,388 | 110.4 | — |
| 2018 | 40,838 | 13,749 | 27,089 | 108.9 | — |
| 2019 | 40,838 | 7,711 | 33,127 | 275.3 | — |
| 2020 | 106,671 | 7,080 | 99,591 | 468.7 | — |
| 2022 | 243,747 | 229,710 | 14,037 | 0.7 | 2% |
| 2023 | 196,633 | 38,715 | 157,918 | 53.3 | 0% |
In its most recent public year (2023), this organization brought in $157,918 more than it spent. Its reserves stood at about 53.3 months of spending, up from 11.8 in 2013. Staff pay was 0% 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
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