Oak Hill Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,115,249 | 1,056,764 | 58,485 | 121.6 | 54% |
| 2021 | 2,819,898 | 1,152,850 | 1,667,048 | 157.4 | 50% |
| 2022 | 4,253,044 | 1,432,003 | 2,821,041 | 134.7 | 41% |
| 2023 | 2,036,991 | 1,663,248 | 373,743 | 115.9 | 38% |
In its most recent public year (2023), this organization brought in $373,743 more than it spent. Its reserves stood at about 115.9 months of spending, down from 121.6 in 2020. Staff pay was 38% 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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