Oak Grove Cemetery Assoc Of La Crosse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,312 | 271,489 | −84,177 | 236.8 | 28% |
| 2012 | 390,004 | 278,550 | 111,454 | 247.9 | 30% |
| 2013 | 456,161 | 284,460 | 171,701 | 272.5 | 30% |
| 2014 | 631,792 | 279,116 | 352,676 | 280.8 | 32% |
| 2015 | 356,326 | 299,159 | 57,167 | 248.3 | 29% |
| 2016 | 235,596 | 283,334 | −47,738 | 266.4 | 31% |
| 2017 | 528,528 | 340,252 | 188,276 | 241.8 | 26% |
| 2018 | 417,988 | 309,437 | 108,551 | 242.5 | 29% |
| 2019 | 283,918 | 294,135 | −10,217 | 285.6 | 33% |
| 2020 | 306,141 | 318,443 | −12,302 | 277.3 | 33% |
| 2021 | 1,203,834 | 367,129 | 836,705 | 259.1 | 36% |
| 2022 | 286,766 | 367,019 | −80,253 | 224.9 | 25% |
| 2023 | 327,639 | 323,711 | 3,928 | 270.2 | 31% |
In its most recent public year (2023), this organization brought in $3,928 more than it spent. Its reserves stood at about 270.2 months of spending, up from 236.8 in 2011. Staff pay was 31% of spending. $4,659,925 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
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