Okmulgee Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 188,635 | 142,155 | 46,480 | 45.0 | 56% |
| 2021 | 183,282 | 186,479 | −3,197 | 34.1 | 48% |
| 2022 | 125,177 | 163,353 | −38,176 | 36.1 | 51% |
| 2023 | 130,586 | 165,502 | −34,916 | 33.1 | 61% |
In its most recent public year (2023), this organization spent $34,916 more than it brought in. Its reserves stood at about 33.1 months of spending, down from 45 in 2020. Staff pay was 61% 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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