Oak Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 2,079 | 2,407 | −328 | 285.4 | — |
| 2014 | 1,780 | 2,207 | −427 | 322.0 | — |
| 2015 | 2,523 | 2,207 | 316 | 1.7 | — |
| 2016 | 2,203 | 2,548 | −345 | 278.8 | — |
| 2017 | 3,538 | 2,258 | 1,280 | 6.8 | — |
| 2018 | 4,028 | 2,691 | 1,337 | 275.7 | — |
| 2019 | 16,930 | 2,813 | 14,117 | 60.2 | — |
| 2020 | 18,307 | 3,859 | 14,448 | 281.1 | — |
In its most recent public year (2020), this organization brought in $14,448 more than it spent. Its reserves stood at about 281.1 months of spending, down from 285.4 in 2013.
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 2020. 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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