Oak Lawn Cemetery Of Baltimore County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,951,052 | 1,111,149 | 839,903 | 477.8 | 32% |
| 2013 | 2,046,702 | 1,106,392 | 940,310 | 511.6 | 30% |
| 2014 | 4,188,071 | 1,166,785 | 3,021,286 | 520.4 | 30% |
| 2015 | 3,343,981 | 1,221,119 | 2,122,862 | 523.1 | 30% |
| 2016 | 2,134,555 | 1,302,737 | 831,818 | 486.8 | 30% |
| 2017 | 4,497,971 | 1,243,035 | 3,254,936 | 560.1 | 37% |
| 2018 | 3,753,356 | 1,237,463 | 2,515,893 | 611.9 | 34% |
| 2019 | 3,123,518 | 1,415,010 | 1,708,508 | 575.3 | 34% |
| 2020 | 3,966,090 | 1,458,242 | 2,507,848 | 553.9 | 34% |
| 2021 | 6,080,672 | 1,562,433 | 4,518,239 | 647.6 | 35% |
| 2022 | 4,864,633 | 1,688,454 | 3,176,179 | 629.6 | 32% |
| 2023 | 2,578,727 | 1,823,410 | 755,317 | 600.4 | 35% |
In its most recent public year (2023), this organization brought in $755,317 more than it spent. Its reserves stood at about 600.4 months of spending, up from 477.8 in 2012. Staff pay was 35% 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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