Oak-Dell Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 4,317 | 3,070 | 1,247 | 392.1 | — |
| 2015 | 3,373 | 5,358 | −1,985 | 272.9 | — |
| 2016 | 3,992 | 5,272 | −1,280 | 315.6 | — |
| 2017 | 4,031 | 3,653 | 378 | 495.9 | — |
| 2018 | 3,488 | 2,963 | 525 | 649.5 | — |
| 2019 | 5,626 | 7,673 | −2,047 | 248.6 | — |
| 2020 | 3,747 | 9,031 | −5,284 | 214.3 | — |
| 2021 | 4,320 | 5,467 | −1,147 | 415.6 | — |
| 2022 | 4,512 | 7,681 | −3,169 | 267.7 | — |
| 2023 | 9,545 | 4,626 | 4,919 | 492.3 | — |
In its most recent public year (2023), this organization brought in $4,919 more than it spent. Its reserves stood at about 492.3 months of spending, up from 392.1 in 2008.
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
Oak-Dell Cemetery's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works