Oconee Hill Cemetery Trustees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 156,198 | 156,780 | −582 | 6.2 | 5% |
| 2013 | 164,994 | 170,779 | −5,785 | 5.2 | 0% |
| 2014 | 182,060 | 176,591 | 5,469 | 5.6 | 0% |
| 2015 | 157,219 | 185,686 | −28,467 | 3.4 | 59% |
| 2016 | 239,992 | 197,413 | 42,579 | 9.1 | 60% |
| 2017 | 1,021,977 | 313,905 | 708,072 | 38.7 | 48% |
| 2018 | 1,021,977 | 313,905 | 708,072 | 38.6 | 48% |
| 2019 | 636,819 | 473,454 | 163,365 | 34.8 | 44% |
| 2020 | 693,548 | 493,084 | 200,464 | 38.1 | 45% |
| 2021 | 1,220,313 | 650,324 | 569,989 | 44.6 | 39% |
| 2022 | 427,546 | 593,467 | −165,921 | 36.3 | 45% |
| 2023 | 990,581 | 729,205 | 261,376 | 37.0 | 48% |
In its most recent public year (2023), this organization brought in $261,376 more than it spent. Its reserves stood at about 37 months of spending, up from 6.2 in 2012. Staff pay was 48% of spending. $502,794 of its net assets are donor-restricted.
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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