Oakwood Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 152,615 | 281,859 | −129,244 | 111.3 | 52% |
| 2011 | 158,541 | 274,605 | −116,064 | 108.8 | 49% |
| 2012 | 198,231 | 299,257 | −101,026 | 95.8 | 48% |
| 2013 | 185,549 | 336,427 | −150,878 | 80.1 | 44% |
| 2014 | 222,879 | 387,342 | −164,463 | 64.2 | 37% |
| 2015 | 203,828 | 334,651 | −130,823 | 64.9 | 44% |
| 2016 | 103,137 | 294,307 | −191,170 | 72.8 | 47% |
| 2017 | 216,672 | 292,209 | −75,537 | 76.9 | 48% |
| 2018 | 210,367 | 335,991 | −125,624 | 56.0 | 41% |
| 2019 | 186,489 | 317,452 | −130,963 | 61.1 | 42% |
| 2020 | 196,062 | 316,038 | −119,976 | 59.6 | 42% |
| 2021 | 277,387 | 304,005 | −26,618 | 63.3 | 36% |
| 2022 | 122,243 | 316,515 | −194,272 | 48.1 | 35% |
| 2023 | 192,148 | 349,111 | −156,963 | 38.0 | 33% |
In its most recent public year (2023), this organization spent $156,963 more than it brought in. Its reserves stood at about 38 months of spending, down from 111.3 in 2010. Staff pay was 33% 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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