Mt Vernon Oakwood Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,821 | 134,745 | −54,924 | 198.6 | 46% |
| 2012 | 91,886 | 133,925 | −42,039 | 196.1 | 46% |
| 2013 | 89,001 | 120,400 | −31,399 | 215.0 | 49% |
| 2014 | 94,532 | 128,130 | −33,598 | 198.9 | 49% |
| 2015 | 85,829 | 118,851 | −33,022 | 211.0 | 48% |
| 2016 | 84,761 | 120,485 | −35,724 | 204.6 | 52% |
| 2017 | 191,909 | 114,826 | 77,083 | 222.8 | 53% |
| 2018 | 124,450 | 120,363 | 4,087 | 212.9 | 50% |
| 2019 | 119,466 | 131,181 | −11,715 | 194.3 | 56% |
| 2020 | 118,447 | 140,635 | −22,188 | 179.3 | 57% |
| 2021 | 346,362 | 140,470 | 205,892 | 197.1 | 60% |
| 2022 | 142,155 | 149,359 | −7,204 | 184.9 | 57% |
| 2023 | 129,394 | 146,196 | −16,802 | 187.5 | 14% |
In its most recent public year (2023), this organization spent $16,802 more than it brought in. Its reserves stood at about 187.5 months of spending, down from 198.6 in 2011. Staff pay was 14% 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
Mt Vernon Oakwood Cemetery Association'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