Oak Hill Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 556,397 | 494,162 | 62,235 | 65.8 | 48% |
| 2012 | 486,303 | 486,590 | −287 | 66.8 | 45% |
| 2013 | 525,502 | 508,449 | 17,053 | 64.3 | 44% |
| 2014 | 485,851 | 528,724 | −42,873 | 60.9 | 43% |
| 2015 | 496,998 | 488,794 | 8,204 | 66.0 | 45% |
| 2016 | 430,835 | 475,510 | −44,675 | 66.8 | 47% |
| 2017 | 606,825 | 476,681 | 130,144 | 69.9 | 46% |
| 2018 | 603,803 | 470,655 | 133,148 | 74.2 | 46% |
| 2019 | 371,625 | 401,523 | −29,898 | 86.0 | 49% |
| 2020 | 380,437 | 364,491 | 15,946 | 95.3 | 50% |
| 2021 | 440,097 | 370,275 | 69,822 | 96.1 | 55% |
| 2022 | 273,379 | 437,668 | −164,289 | 76.8 | 52% |
| 2023 | 371,052 | 366,694 | 4,358 | 92.4 | 39% |
In its most recent public year (2023), this organization brought in $4,358 more than it spent. Its reserves stood at about 92.4 months of spending, up from 65.8 in 2011. Staff pay was 39% of spending. $2,730,390 of its net assets are donor-restricted.
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 Company'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