Opdal Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 146,675 | 39 | 146,636 | 45118.8 | — |
| 2020 | 2,173 | 1,404 | 769 | 1259.9 | — |
| 2021 | 200 | 900 | −700 | 1956.1 | — |
| 2022 | 200 | 1,119 | −919 | 1563.4 | — |
| 2023 | 820 | 790 | 30 | 2214.9 | — |
In its most recent public year (2023), this organization brought in $30 more than it spent. Its reserves stood at about 2214.9 months of spending, down from 45118.8 in 2019.
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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