Oakland Cemetery Lot Owners Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 123,036 | 130,172 | −7,136 | 1.4 | — |
| 2011 | 131,813 | 114,213 | 17,600 | 3.4 | — |
| 2012 | 143,745 | 140,192 | 3,553 | 2.0 | — |
| 2013 | 151,994 | 161,339 | −9,345 | 1.0 | — |
| 2014 | 165,099 | 145,563 | 19,536 | 2.7 | — |
| 2015 | 158,475 | 182,125 | −23,650 | 0.6 | — |
| 2016 | 187,718 | 154,694 | 33,024 | 3.3 | — |
| 2017 | 171,759 | 182,114 | −10,355 | 2.1 | — |
| 2018 | 177,127 | 170,826 | 6,301 | 2.7 | — |
| 2019 | 135,286 | 147,153 | −11,867 | 2.2 | — |
| 2021 | 85,589 | 80,541 | 5,048 | 1.8 | — |
| 2022 | 94,376 | 89,501 | 4,875 | 2.3 | — |
| 2023 | 112,001 | 86,545 | 25,456 | 5.9 | — |
In its most recent public year (2023), this organization brought in $25,456 more than it spent. Its reserves stood at about 5.9 months of spending, up from 1.4 in 2010.
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
Oakland Cemetery Lot Owners Assn Inc'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