Oak Grove Memorial Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 893,192 | 993,657 | −100,465 | 31.3 | 44% |
| 2012 | 946,808 | 1,019,648 | −72,840 | 32.4 | 45% |
| 2013 | 1,003,765 | 984,780 | 18,985 | 36.8 | 45% |
| 2014 | 1,302,323 | 1,149,398 | 152,925 | 33.6 | 49% |
| 2015 | 1,309,501 | 1,093,001 | 216,500 | 36.2 | 52% |
| 2016 | 1,491,650 | 1,208,948 | 282,702 | 36.3 | 53% |
| 2017 | 1,678,128 | 1,139,071 | 539,057 | 40.7 | 48% |
| 2018 | 1,390,072 | 1,310,056 | 80,016 | 35.9 | 46% |
| 2019 | 1,509,434 | 1,406,059 | 103,375 | 33.6 | 52% |
| 2020 | 1,803,897 | 1,622,644 | 181,253 | 31.1 | 59% |
| 2021 | 2,898,237 | 2,199,970 | 698,267 | 27.4 | 63% |
| 2022 | 2,611,906 | 2,280,722 | 331,184 | 26.7 | 65% |
| 2023 | 2,636,846 | 2,384,735 | 252,111 | 27.3 | 63% |
| 2024 | 2,490,706 | 2,221,217 | 269,489 | 32.3 | 62% |
In its most recent public year (2024), this organization brought in $269,489 more than it spent. Its reserves stood at about 32.3 months of spending. Staff pay was 62% 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 2024. 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
Oak Grove Memorial Gardens's IRS filings as a feed — one entry per filing year, through 2024. 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