Oconomowoc Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,592 | 109,746 | 6,846 | 33.3 | — |
| 2012 | 122,954 | 99,220 | 23,734 | 40.4 | — |
| 2013 | 106,738 | 108,497 | −1,759 | 36.4 | — |
| 2014 | 117,696 | 105,799 | 11,897 | 38.7 | — |
| 2015 | 128,980 | 127,168 | 1,812 | 32.7 | — |
| 2016 | 133,535 | 125,480 | 8,055 | 33.8 | — |
| 2017 | 161,789 | 144,760 | 17,029 | 30.8 | 55% |
| 2018 | 160,899 | 137,805 | 23,094 | 33.6 | — |
| 2019 | 161,916 | 145,655 | 16,261 | 33.8 | — |
| 2020 | 160,894 | 107,017 | 53,877 | 51.1 | — |
| 2021 | 194,648 | 150,087 | 44,561 | 42.7 | 55% |
| 2022 | 308,312 | 209,327 | 98,985 | 35.7 | 43% |
| 2023 | 223,012 | 189,309 | 33,703 | 41.0 | 40% |
In its most recent public year (2023), this organization brought in $33,703 more than it spent. Its reserves stood at about 41 months of spending, up from 33.3 in 2011. Staff pay was 40% 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
Oconomowoc Cemetery Association'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