Oahu Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,116,152 | 1,054,878 | 61,274 | 21.6 | 0% |
| 2012 | 1,165,475 | 1,181,473 | −15,998 | 19.2 | 0% |
| 2013 | 1,516,783 | 1,359,513 | 157,270 | 18.1 | 35% |
| 2014 | 1,984,505 | 1,676,793 | 307,712 | 16.8 | 36% |
| 2015 | 2,942,684 | 1,747,226 | 1,195,458 | 24.3 | 41% |
| 2016 | 1,886,136 | 1,911,887 | −25,751 | 22.1 | 41% |
| 2017 | 1,930,853 | 1,879,179 | 51,674 | 22.8 | 40% |
| 2018 | 1,680,982 | 1,782,060 | −101,078 | 23.3 | 42% |
| 2019 | 1,803,837 | 1,983,769 | −179,932 | 19.9 | 43% |
| 2020 | 2,178,716 | 2,166,457 | 12,259 | 18.4 | 47% |
| 2021 | 2,543,708 | 2,413,403 | 130,305 | 17.1 | 49% |
| 2022 | 3,489,322 | 3,188,839 | 300,483 | 14.1 | 49% |
| 2023 | 3,172,123 | 3,168,605 | 3,518 | 14.3 | 45% |
In its most recent public year (2023), this organization brought in $3,518 more than it spent. Its reserves stood at about 14.3 months of spending, down from 21.6 in 2011. Staff pay was 45% 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
Oahu 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