Oak Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 315,621 | 279,879 | 35,742 | 208.7 | 44% |
| 2021 | 350,525 | 311,806 | 38,719 | 222.4 | 41% |
| 2022 | 410,925 | 338,981 | 71,944 | 207.8 | 47% |
| 2023 | 307,255 | 283,705 | 23,550 | 241.6 | 36% |
In its most recent public year (2023), this organization brought in $23,550 more than it spent. Its reserves stood at about 241.6 months of spending, up from 208.7 in 2020. Staff pay was 36% of spending. $1,370,768 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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