Oak Grove Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 369,203 | 346,056 | 23,147 | 149.9 | 10% |
| 2012 | 371,466 | 324,308 | 47,158 | 161.9 | 29% |
| 2013 | 344,954 | 340,171 | 4,783 | 154.3 | 34% |
| 2014 | 320,754 | 287,833 | 32,921 | 183.2 | 42% |
| 2015 | 301,324 | 262,147 | 39,177 | 202.9 | 26% |
| 2016 | 231,108 | 221,238 | 9,870 | 241.3 | 19% |
| 2017 | 296,808 | 228,791 | 68,017 | 236.2 | 23% |
| 2018 | 280,926 | 275,341 | 5,585 | 196.3 | 20% |
| 2019 | 287,826 | 337,093 | −49,267 | 158.6 | 18% |
| 2020 | 283,466 | 268,342 | 15,124 | 200.3 | 21% |
| 2021 | 331,033 | 241,800 | 89,233 | 226.4 | 26% |
| 2022 | 251,336 | 286,901 | −35,565 | 189.2 | 30% |
| 2023 | 256,241 | 276,433 | −20,192 | 195.5 | 19% |
In its most recent public year (2023), this organization spent $20,192 more than it brought in. Its reserves stood at about 195.5 months of spending, up from 149.9 in 2011. Staff pay was 19% 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 Grove 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