Red Oak Cemeteries Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,958 | 31,522 | 50,436 | 532.6 | 19% |
| 2012 | 111,754 | 34,182 | 77,572 | 525.6 | 18% |
| 2013 | 92,448 | 52,507 | 39,941 | 370.9 | 11% |
| 2014 | 114,918 | 46,226 | 68,692 | 410.3 | 13% |
| 2015 | 175,995 | 44,778 | 131,217 | 433.2 | 13% |
| 2016 | 101,829 | 38,682 | 63,147 | 513.5 | 16% |
| 2017 | 113,023 | 0 | 113,023 | — | — |
| 2018 | 173,860 | 48,949 | 124,911 | 455.9 | 16% |
| 2019 | 145,606 | 57,196 | 88,410 | 403.4 | 15% |
| 2020 | 193,852 | 55,860 | 137,992 | 487.7 | 15% |
| 2021 | 277,291 | 55,730 | 221,561 | 521.2 | 15% |
| 2022 | 219,521 | 75,720 | 143,801 | 365.3 | 71% |
| 2023 | 175,814 | 108,166 | 67,648 | 272.3 | 61% |
In its most recent public year (2023), this organization brought in $67,648 more than it spent. Its reserves stood at about 272.3 months of spending, down from 532.6 in 2011. Staff pay was 61% 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
Red Oak Cemeteries Association'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