Mutual & Membership Benefit
(Y50)
990 on File
FRIENDS OF OCONEE HILL CEMETERY INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$114K
Total Revenue
$79K
Total Expenses
$211K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
32.12x
Liability-to-Asset
N/A
Revenue Diversification
70.0%
Compared with Peers
FY 2025
Compared with 167 similar organizations
(United States, Mutual & Membership Benefit, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.0% | 88.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.1 mo | 39.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.0% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-28.2% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-61.9% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.8% | 20.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $114K | $79K | $211K | 89.0% | — |
| 2024 | $159K | $207K | $168K | 96.6% | — |
| 2023 | $105K | $82K | $209K | 92.0% | — |
| 2022 | $91K | $70K | $184K | 92.2% | — |
| 2021 | $170K | $106K | N/A | — | 1 |
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