Dublin Live Oak Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,193 | 28,135 | −7,942 | 247.0 | 0% |
| 2012 | 22,541 | 26,730 | −4,189 | 258.1 | 0% |
| 2013 | 18,584 | 23,980 | −5,396 | 285.0 | 0% |
| 2014 | 37,351 | 24,941 | 12,410 | 280.0 | 0% |
| 2015 | 24,433 | 28,330 | −3,897 | 246.1 | 0% |
| 2016 | 23,155 | 33,722 | −10,567 | 203.0 | 0% |
| 2017 | 38,582 | 39,035 | −453 | 175.2 | 0% |
| 2018 | 22,092 | 35,335 | −13,243 | 189.0 | 0% |
| 2019 | 23,098 | 28,771 | −5,673 | 229.8 | 0% |
| 2020 | 26,820 | 26,460 | 360 | 250.0 | 0% |
| 2021 | 36,591 | 27,377 | 9,214 | 245.7 | 0% |
| 2022 | 30,272 | 31,172 | −900 | 215.4 | 0% |
| 2023 | 28,182 | 26,172 | 2,010 | 257.5 | 0% |
In its most recent public year (2023), this organization brought in $2,010 more than it spent. Its reserves stood at about 257.5 months of spending, up from 247 in 2011. Staff pay was 0% of spending. $169,113 of its net assets are donor-restricted.
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
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