Oak Hill Cemetery Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 195,460 | 245,835 | −50,375 | 42.1 | 59% |
| 2012 | 219,578 | 223,912 | −4,334 | 46.4 | 55% |
| 2013 | 233,150 | 269,522 | −36,372 | 37.4 | 52% |
| 2014 | 189,187 | 237,637 | −48,450 | 40.2 | 0% |
| 2015 | 225,425 | 224,823 | 602 | 43.0 | 53% |
| 2016 | 216,997 | 214,113 | 2,884 | 46.0 | 54% |
| 2017 | 219,426 | 230,450 | −11,024 | 42.5 | 54% |
| 2018 | 220,762 | 234,938 | −14,176 | 41.4 | 54% |
| 2019 | 223,518 | 223,602 | −84 | 43.7 | 60% |
| 2020 | 246,005 | 238,295 | 7,710 | 42.0 | 58% |
| 2021 | 273,373 | 246,912 | 26,461 | 42.3 | 56% |
| 2022 | 271,708 | 263,051 | 8,657 | 40.8 | 57% |
| 2023 | 279,870 | 317,758 | −37,888 | 32.8 | 65% |
In its most recent public year (2023), this organization spent $37,888 more than it brought in. Its reserves stood at about 32.8 months of spending, down from 42.1 in 2011. Staff pay was 65% 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
Oak Hill Cemetery Assn Inc'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