Oak Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,490 | 62,592 | 12,898 | 151.4 | 34% |
| 2012 | 65,818 | 57,946 | 7,872 | 175.8 | 36% |
| 2013 | 89,920 | 78,562 | 11,358 | 131.5 | 33% |
| 2014 | 90,964 | 63,417 | 27,547 | 166.5 | 38% |
| 2015 | 101,907 | 71,488 | 30,419 | 145.7 | 33% |
| 2016 | 100,997 | 75,330 | 25,667 | 141.3 | 38% |
| 2017 | 77,690 | 73,942 | 3,748 | 154.4 | 37% |
| 2018 | 104,787 | 76,533 | 28,254 | 135.7 | 36% |
| 2019 | 61,782 | 75,717 | −13,935 | 152.1 | 41% |
| 2020 | 108,414 | 65,896 | 42,518 | 181.6 | 40% |
| 2021 | 102,439 | 87,725 | 14,714 | 148.6 | 43% |
| 2022 | 87,934 | 98,571 | −10,637 | 107.0 | 37% |
| 2023 | 572,768 | 120,851 | 451,917 | 133.6 | 20% |
In its most recent public year (2023), this organization brought in $451,917 more than it spent. Its reserves stood at about 133.6 months of spending, down from 151.4 in 2011. Staff pay was 20% 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
Oak Hill 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