Oak Grove Cemetery Of Springfield Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 964,531 | 784,805 | 179,726 | 98.4 | 42% |
| 2021 | 1,566,926 | 814,706 | 752,220 | 108.5 | 43% |
| 2022 | 903,253 | 886,348 | 16,905 | 92.7 | 35% |
| 2023 | 859,799 | 867,807 | −8,008 | 101.3 | 39% |
In its most recent public year (2023), this organization spent $8,008 more than it brought in. Its reserves stood at about 101.3 months of spending, up from 98.4 in 2020. Staff pay was 39% 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
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