Buda Live Oak Community Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,827 | 28,722 | 52,105 | 439.3 | 47% |
| 2012 | 47,871 | 33,127 | 14,744 | 386.2 | 43% |
| 2013 | 46,876 | 27,931 | 18,945 | 466.2 | 45% |
| 2014 | 59,967 | 29,813 | 30,154 | 448.9 | 41% |
| 2015 | 85,161 | 27,202 | 57,959 | 517.5 | 16% |
| 2016 | 73,618 | 34,002 | 39,616 | 428.0 | 8% |
| 2017 | 51,996 | 31,384 | 20,612 | 471.9 | 10% |
| 2018 | 77,693 | 135,933 | −58,240 | 103.8 | 2% |
| 2019 | 153,763 | 235,272 | −81,509 | 56.1 | 1% |
| 2020 | 172,410 | 35,739 | 136,671 | 416.4 | 8% |
| 2021 | 159,445 | 132,809 | 26,636 | 114.0 | 2% |
| 2022 | 104,980 | 31,473 | 73,507 | 503.6 | 10% |
| 2023 | 79,786 | 32,669 | 47,117 | 504.8 | 8% |
In its most recent public year (2023), this organization brought in $47,117 more than it spent. Its reserves stood at about 504.8 months of spending, up from 439.3 in 2011. Staff pay was 8% 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
Buda Live Oak Community Cemetery's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works