Oakdale Citizens Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,638 | 91,450 | 10,188 | 66.7 | 39% |
| 2012 | 118,710 | 94,521 | 24,189 | 69.2 | 42% |
| 2013 | 130,956 | 123,229 | 7,727 | 55.4 | 51% |
| 2014 | 102,855 | 112,986 | −10,131 | 59.8 | 53% |
| 2015 | 104,595 | 110,825 | −6,230 | 58.7 | 47% |
| 2016 | 112,156 | 131,328 | −19,172 | 48.7 | 45% |
| 2017 | 151,328 | 109,928 | 41,400 | 64.8 | 40% |
| 2018 | 98,938 | 100,624 | −1,686 | 68.1 | 45% |
| 2019 | 122,172 | 120,843 | 1,329 | 56.8 | 51% |
| 2020 | 137,363 | 120,823 | 16,540 | 58.5 | 52% |
| 2021 | 200,160 | 153,035 | 47,125 | 49.9 | 42% |
| 2022 | 164,392 | 145,118 | 19,274 | 54.2 | 44% |
| 2023 | 367,664 | 217,676 | 149,988 | 44.4 | 40% |
In its most recent public year (2023), this organization brought in $149,988 more than it spent. Its reserves stood at about 44.4 months of spending, down from 66.7 in 2011. Staff pay was 40% of spending. $597,865 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
Oakdale Citizens Cemetery'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