Oakdale Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 57,154 | 59,674 | −2,520 | 1.0 | — |
| 2013 | 127,196 | 106,015 | 21,181 | 3.0 | — |
| 2017 | 97,480 | 69,652 | 27,828 | 7.7 | — |
| 2018 | 84,181 | 102,899 | −18,718 | 3.0 | — |
| 2019 | 67,184 | 46,837 | 20,347 | 11.8 | — |
| 2020 | 60,527 | 72,008 | −11,481 | 5.1 | — |
| 2021 | 74,141 | 56,652 | 17,489 | 10.2 | — |
| 2022 | 73,807 | 58,721 | 15,086 | 12.9 | — |
| 2023 | 78,774 | 61,363 | 17,411 | 15.8 | — |
In its most recent public year (2023), this organization brought in $17,411 more than it spent. Its reserves stood at about 15.8 months of spending, up from 1 in 2012.
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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