Oak Cliff Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,523 | 41,182 | −13,659 | 274.8 | 0% |
| 2012 | 22,896 | 43,395 | −20,499 | 255.1 | 0% |
| 2013 | 28,337 | 41,806 | −13,469 | 260.9 | 0% |
| 2014 | 43,678 | 44,046 | −368 | 247.5 | 0% |
| 2015 | 42,279 | 56,088 | −13,809 | 245.3 | 0% |
| 2016 | 51,828 | 56,431 | −4,603 | 253.3 | 0% |
| 2017 | 68,021 | 58,361 | 9,660 | 263.5 | 0% |
| 2018 | 44,142 | 56,367 | −12,225 | 260.3 | 0% |
| 2019 | 70,794 | 57,436 | 13,358 | 288.4 | 0% |
| 2020 | 49,035 | 46,715 | 2,320 | 382.4 | 0% |
| 2021 | 191,115 | 48,039 | 143,076 | 422.5 | 0% |
| 2022 | 63,108 | 46,855 | 16,253 | 372.7 | 0% |
| 2023 | 134,372 | 52,729 | 81,643 | 265.8 | 0% |
In its most recent public year (2023), this organization brought in $81,643 more than it spent. Its reserves stood at about 265.8 months of spending, down from 274.8 in 2011. Staff pay was 0% 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
Oak Cliff Cemetery 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