Oaklawn Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,161 | 57,944 | 21,217 | 35.8 | — |
| 2013 | 89,819 | 51,504 | 38,315 | 49.3 | — |
| 2014 | 53,654 | 60,753 | −7,099 | 40.4 | — |
| 2015 | 80,221 | 57,606 | 22,615 | 47.3 | — |
| 2016 | 40,418 | 63,426 | −23,008 | 38.6 | — |
| 2017 | 47,177 | 74,044 | −26,867 | 28.7 | — |
| 2018 | 42,738 | 63,494 | −20,756 | 29.5 | — |
| 2019 | 41,680 | 65,432 | −23,752 | 24.3 | — |
| 2020 | 43,837 | 68,066 | −24,229 | 19.1 | — |
| 2021 | 83,266 | 50,347 | 32,919 | 33.7 | — |
| 2022 | 69,419 | 37,499 | 31,920 | 55.4 | — |
| 2023 | 71,849 | 46,291 | 25,558 | 51.5 | — |
| 2024 | 77,838 | 52,025 | 25,813 | 51.8 | — |
In its most recent public year (2024), this organization brought in $25,813 more than it spent. Its reserves stood at about 51.8 months of spending, up from 35.8 in 2012.
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 2024. 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
Oaklawn Cemetery Association's IRS filings as a feed — one entry per filing year, through 2024. 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