Oak Hill Memorial Association Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 403,504 | 370,660 | 32,844 | 24.2 | 15% |
| 2013 | 323,964 | 321,429 | 2,535 | 28.0 | 17% |
| 2014 | 311,569 | 312,056 | −487 | 28.8 | 18% |
| 2015 | 291,716 | 311,478 | −19,762 | 28.1 | 18% |
| 2016 | 307,886 | 332,241 | −24,355 | 25.5 | 16% |
| 2017 | 244,562 | 251,451 | −6,889 | 33.3 | 22% |
| 2018 | 221,253 | 252,151 | −30,898 | 31.8 | 26% |
| 2019 | 220,983 | 276,817 | −55,834 | 26.5 | 22% |
| 2020 | 279,383 | 384,461 | −105,078 | 15.8 | 16% |
| 2021 | 420,333 | 322,943 | 97,390 | 22.4 | 21% |
| 2022 | 236,040 | 292,790 | −56,750 | 22.4 | 22% |
In its most recent public year (2022), this organization spent $56,750 more than it brought in. Its reserves stood at about 22.4 months of spending, down from 24.2 in 2012. Staff pay was 22% of spending. $406,483 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 2022. 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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