Oakhill Cemetery Tr Pre Petual Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,133 | 2,223 | 28,910 | 2264.6 | 0% |
| 2013 | 35,753 | 2,499 | 33,254 | 2174.1 | 0% |
| 2014 | 93,977 | 8,807 | 85,170 | 733.0 | 0% |
| 2015 | 11,402 | 8,554 | 2,848 | 758.6 | 0% |
| 2016 | 9,650 | 9,651 | −1 | 672.4 | 0% |
| 2017 | 24,719 | 13,573 | 11,146 | 488.0 | 0% |
| 2018 | 36,924 | 24,965 | 11,959 | 271.0 | 0% |
| 2019 | 6,997 | 3,579 | 3,418 | 1696.1 | 0% |
| 2020 | 30,218 | 10,753 | 19,465 | 586.2 | 0% |
| 2021 | 103,762 | 28,903 | 74,859 | 249.2 | 0% |
| 2022 | 59,952 | 60,822 | −870 | 118.2 | 0% |
| 2023 | 23,632 | 25,954 | −2,322 | 276.0 | 0% |
In its most recent public year (2023), this organization spent $2,322 more than it brought in. Its reserves stood at about 276 months of spending, down from 2264.6 in 2012. Staff pay was 0% of spending. $289,887 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
Oakhill Cemetery Tr Pre Petual Care Fund'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