Oak Hill Cemetery Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,501 | 50,396 | −8,895 | 26.3 | — |
| 2013 | 45,936 | 59,781 | −13,845 | 19.4 | — |
| 2014 | 54,063 | 67,720 | −13,657 | 14.7 | — |
| 2015 | 45,679 | 56,432 | −10,753 | 15.3 | — |
| 2016 | 49,936 | 53,824 | −3,888 | 15.2 | — |
| 2017 | 62,685 | 57,362 | 5,323 | 15.4 | — |
| 2018 | 51,092 | 53,474 | −2,382 | 16.0 | — |
| 2019 | 101,578 | 38,179 | 63,399 | 42.3 | — |
| 2020 | 57,818 | 98,621 | −40,803 | 12.0 | — |
| 2021 | 52,750 | 88,267 | −35,517 | 8.6 | — |
| 2022 | 104,559 | 83,602 | 20,957 | 12.1 | — |
| 2023 | 61,268 | 68,166 | −6,898 | 13.6 | — |
In its most recent public year (2023), this organization spent $6,898 more than it brought in. Its reserves stood at about 13.6 months of spending, down from 26.3 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
Oak Hill Cemetery Co'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