Oakwood Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 42,555 | 21,258 | 21,297 | 215.3 | 0% |
| 2011 | 14,139 | 23,069 | −8,930 | 207.9 | 0% |
| 2012 | 57,046 | 13,337 | 43,709 | 372.8 | 0% |
| 2013 | 48,417 | 22,753 | 25,664 | 256.1 | 0% |
| 2014 | 52,495 | 19,189 | 33,306 | 328.8 | 0% |
| 2015 | 70,726 | 17,372 | 53,354 | 365.8 | 0% |
| 2016 | 39,606 | 23,850 | 15,756 | 282.7 | 0% |
| 2017 | 89,797 | 25,702 | 64,095 | 318.1 | 0% |
| 2018 | 65,876 | 22,587 | 43,289 | 341.8 | 0% |
| 2019 | 64,875 | 26,188 | 38,687 | 344.8 | 0% |
| 2020 | 65,591 | 22,413 | 43,178 | 449.2 | 0% |
| 2021 | 97,434 | 30,748 | 66,686 | 361.2 | 0% |
| 2022 | 53,927 | 25,973 | 27,954 | 388.4 | 0% |
| 2023 | 42,685 | 32,307 | 10,378 | 342.2 | 0% |
In its most recent public year (2023), this organization brought in $10,378 more than it spent. Its reserves stood at about 342.2 months of spending, up from 215.3 in 2010. Staff pay was 0% of spending. $494,824 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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