Oakland Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,178 | 36,658 | −11,480 | 162.3 | — |
| 2012 | 19,048 | 30,668 | −11,620 | 189.5 | — |
| 2013 | 111,187 | 32,075 | 79,112 | 210.8 | 20% |
| 2014 | 45,775 | 33,227 | 12,548 | 208.0 | 20% |
| 2015 | 13,018 | 36,006 | −22,988 | 184.3 | 18% |
| 2016 | 23,639 | 39,480 | −15,841 | 163.3 | 17% |
| 2017 | 12,159 | 34,329 | −22,170 | 180.0 | 20% |
| 2018 | 14,290 | 38,205 | −23,915 | 154.2 | — |
| 2019 | 22,430 | 42,717 | −20,287 | 132.2 | — |
| 2020 | 21,668 | 51,053 | −29,385 | 103.7 | — |
| 2021 | 41,284 | 108,112 | −66,828 | 41.6 | — |
| 2022 | 37,530 | 112,412 | −74,882 | 32.0 | — |
| 2023 | 35,064 | 54,765 | −19,701 | 61.3 | — |
In its most recent public year (2023), this organization spent $19,701 more than it brought in. Its reserves stood at about 61.3 months of spending, down from 162.3 in 2011.
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
Oakland 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