Oak Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 57,877 | 49,132 | 8,745 | 0.0 | 61% |
| 2013 | 72,762 | 56,758 | 16,004 | 0.0 | — |
| 2014 | 47,450 | 46,665 | 785 | 0.0 | — |
| 2015 | 35,755 | 35,125 | 630 | 0.0 | — |
| 2016 | 15,910 | 45,963 | −30,053 | 0.0 | — |
| 2017 | 18,110 | 55,796 | −37,686 | 0.0 | — |
| 2018 | 24,730 | 34,034 | −9,304 | 0.0 | — |
| 2019 | 28,870 | 40,138 | −11,268 | 0.0 | — |
| 2020 | 35,300 | 16,874 | 18,426 | 0.0 | — |
| 2021 | 30,775 | 36,932 | −6,157 | 0.0 | — |
In its most recent public year (2021), this organization spent $6,157 more than it brought in. Its reserves stood at about 0 months 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 2021. 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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