Oak Lawn Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,123,596 | 952,005 | 1,171,591 | 186.3 | 44% |
| 2021 | 2,856,702 | 999,165 | 1,857,537 | 199.8 | 41% |
| 2022 | −976,689 | 1,095,463 | −2,072,152 | 159.5 | 37% |
| 2023 | 2,437,794 | 1,036,354 | 1,401,440 | 184.8 | 43% |
In its most recent public year (2023), this organization brought in $1,401,440 more than it spent. Its reserves stood at about 184.8 months of spending, down from 186.3 in 2020. Staff pay was 43% 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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