Oak Grove Cemetery Assoc Irrev Endowment And Perpetual Care Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,521 | 8,300 | 12,221 | 424.1 | — |
| 2021 | 29,214 | 3,917 | 25,297 | 976.1 | — |
| 2022 | 9,206 | 37 | 9,169 | 106305.4 | — |
| 2023 | 12,919 | 1,852 | 11,067 | 2195.1 | — |
In its most recent public year (2023), this organization brought in $11,067 more than it spent. Its reserves stood at about 2195.1 months of spending, up from 424.1 in 2020.
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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