Proprietors Of Oak Hill Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,136 | 102,244 | −48,108 | 76.2 | 44% |
| 2013 | 49,514 | 98,905 | −49,391 | 75.6 | 53% |
| 2014 | 96,945 | 116,454 | −19,509 | 62.2 | 45% |
| 2015 | 60,691 | 118,821 | −58,130 | 53.1 | 47% |
| 2016 | 71,185 | 62,314 | 8,871 | 94.1 | 42% |
| 2018 | 90,479 | 77,877 | 12,602 | 135.2 | 33% |
| 2019 | 90,600 | 77,072 | 13,528 | 136.6 | 36% |
| 2020 | 100,243 | 76,387 | 23,856 | 142.5 | 34% |
| 2021 | 88,346 | 80,955 | 7,391 | 152.1 | 36% |
| 2022 | 160,377 | 78,116 | 82,261 | 166.9 | 33% |
| 2023 | 100,146 | 88,989 | 11,157 | 137.1 | 31% |
In its most recent public year (2023), this organization brought in $11,157 more than it spent. Its reserves stood at about 137.1 months of spending, up from 76.2 in 2012. Staff pay was 31% of spending. $90,000 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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