Oak Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,845 | 95,971 | −14,126 | 34.4 | — |
| 2012 | 75,104 | 75,090 | 14 | 44.0 | — |
| 2013 | 92,118 | 89,354 | 2,764 | 37.3 | — |
| 2014 | 95,740 | 88,680 | 7,060 | 38.6 | — |
| 2015 | 91,103 | 82,702 | 8,401 | 42.6 | — |
| 2016 | 76,103 | 83,950 | −7,847 | 40.8 | — |
| 2017 | 95,020 | 88,646 | 6,374 | 39.5 | — |
| 2018 | 99,777 | 96,621 | 3,156 | 36.6 | — |
| 2019 | 92,012 | 93,483 | −1,471 | 37.7 | — |
| 2020 | 108,276 | 91,060 | 17,216 | 41.0 | — |
| 2021 | 147,329 | 120,941 | 26,388 | 33.5 | 46% |
| 2022 | 100,956 | 96,849 | 4,107 | 42.3 | — |
| 2023 | 78,823 | 107,438 | −28,615 | 34.9 | — |
In its most recent public year (2023), this organization spent $28,615 more than it brought in. Its reserves stood at about 34.9 months 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
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