Oak Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 212,834 | 44,697 | 168,137 | 567.6 | 49% |
| 2012 | 88,682 | 50,039 | 38,643 | 516.3 | 46% |
| 2013 | 67,771 | 52,204 | 15,567 | 498.4 | 45% |
| 2014 | 54,270 | 54,429 | −159 | 478.0 | 43% |
| 2015 | 61,162 | 75,947 | −14,785 | 340.2 | 34% |
| 2016 | 24,792 | 84,698 | −59,906 | 296.6 | 34% |
| 2017 | 26,478 | 59,733 | −33,255 | 413.9 | 54% |
| 2018 | −4,949 | 59,114 | −64,063 | 405.2 | 60% |
| 2019 | 63,902 | 62,711 | 1,191 | 382.2 | 58% |
| 2020 | 58,435 | 59,200 | −765 | 404.7 | 64% |
| 2021 | 218,673 | 108,119 | 110,554 | 233.9 | 34% |
| 2022 | 62,653 | 61,992 | 661 | 408.0 | 60% |
| 2023 | 42,736 | 69,410 | −26,674 | 359.8 | 55% |
In its most recent public year (2023), this organization spent $26,674 more than it brought in. Its reserves stood at about 359.8 months of spending, down from 567.6 in 2011. Staff pay was 55% 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