Oak Ridge Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 111,542 | 89,751 | 21,791 | 219.4 | 7% |
| 2021 | 153,245 | 80,971 | 72,274 | 256.9 | 6% |
| 2022 | 757,838 | 102,547 | 655,291 | 265.9 | 11% |
| 2023 | 15,712 | 45,908 | −30,196 | 616.9 | 21% |
In its most recent public year (2023), this organization spent $30,196 more than it brought in. Its reserves stood at about 616.9 months of spending, up from 219.4 in 2020. Staff pay was 21% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works