The Oak Hill Cemetery Perpetual Care Fund
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $14,221 | $7,113 | $7,108 | 1310.3 | 84% |
| 2021 | $39,033 | $7,315 | $31,718 | 1326.1 | 85% |
| 2022 | $35,083 | $7,178 | $27,905 | 1398.0 | 85% |
| 2023 | $36,819 | $7,319 | $29,500 | 1418.7 | 85% |
In its most recent public year (2023), this organization brought in $29,500 more than it spent. Its reserves stood at about 1418.7 months of spending, up from 1310.3 in 2020. Staff pay was 85% 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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