Oakwood Cemetery Association Of Fort Worth Tex
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,775 | 220,608 | 17,167 | 141.4 | 16% |
| 2012 | 364,602 | 218,521 | 146,081 | 159.7 | 16% |
| 2013 | 451,826 | 228,700 | 223,126 | 183.5 | 16% |
| 2014 | 571,500 | 231,884 | 339,616 | 200.1 | 16% |
| 2015 | 355,746 | 235,654 | 120,092 | 197.7 | 0% |
| 2016 | 293,057 | 229,329 | 63,728 | 208.8 | 0% |
| 2017 | 418,048 | 258,126 | 159,922 | 215.5 | 14% |
| 2018 | 508,994 | 253,934 | 255,060 | 202.4 | 16% |
| 2019 | 361,954 | 259,393 | 102,561 | 232.5 | 16% |
| 2020 | 473,229 | 252,814 | 220,415 | 258.1 | 16% |
| 2021 | 801,659 | 304,616 | 497,043 | 247.0 | 14% |
| 2022 | 913,027 | 289,322 | 623,705 | 218.0 | 14% |
| 2023 | 278,331 | 307,371 | −29,040 | 230.8 | 14% |
In its most recent public year (2023), this organization spent $29,040 more than it brought in. Its reserves stood at about 230.8 months of spending, up from 141.4 in 2011. Staff pay was 14% 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
Oakwood Cemetery Association Of Fort Worth Tex'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