Oakland Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,573 | 42,864 | −12,291 | 49.3 | 20% |
| 2012 | 30,296 | 27,914 | 2,382 | 75.0 | — |
| 2013 | 69,784 | 21,315 | 48,469 | 125.6 | — |
| 2014 | 54,215 | 19,177 | 35,038 | 161.5 | — |
| 2015 | 25,954 | 33,411 | −7,457 | 90.0 | — |
| 2016 | 43,634 | 29,312 | 14,322 | 108.5 | — |
| 2017 | 79,722 | 37,023 | 42,699 | 99.7 | — |
| 2018 | 27,710 | 24,175 | 3,535 | 154.5 | — |
| 2019 | 46,995 | 32,337 | 14,658 | 120.9 | — |
| 2020 | 32,715 | 24,451 | 8,264 | 164.0 | — |
| 2021 | 116,909 | 41,952 | 74,957 | 117.0 | — |
| 2022 | 41,440 | 39,995 | 1,445 | 123.2 | — |
| 2023 | 45,654 | 53,943 | −8,289 | 89.5 | — |
| 2024 | 58,825 | 44,218 | 14,607 | 113.1 | — |
In its most recent public year (2024), this organization brought in $14,607 more than it spent. Its reserves stood at about 113.1 months of spending, up from 49.3 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 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
Oakland Cemetery Association Inc'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