Lakewood Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,794,288 | 3,418,225 | −623,937 | 136.9 | 50% |
| 2012 | 3,065,272 | 3,613,292 | −548,020 | 138.6 | 48% |
| 2013 | 2,598,473 | 3,389,369 | −790,896 | 157.2 | 54% |
| 2014 | 2,490,418 | 3,550,323 | −1,059,905 | 154.8 | 53% |
| 2015 | 2,695,354 | 3,801,137 | −1,105,783 | 139.4 | 50% |
| 2016 | 2,737,030 | 3,599,714 | −862,684 | 158.7 | 54% |
| 2017 | 2,778,915 | 3,800,630 | −1,021,715 | 161.0 | 54% |
| 2018 | 3,193,064 | 3,772,842 | −579,778 | 152.5 | 55% |
| 2019 | 3,151,443 | 3,451,255 | −299,812 | 190.0 | 58% |
| 2020 | 3,208,462 | 3,427,781 | −219,319 | 200.8 | 57% |
| 2021 | 3,304,967 | 3,828,345 | −523,378 | 198.2 | 56% |
| 2022 | 3,277,637 | 3,780,048 | −502,411 | 181.0 | 55% |
| 2023 | 3,724,532 | 3,721,628 | 2,904 | 200.2 | 55% |
In its most recent public year (2023), this organization brought in $2,904 more than it spent. Its reserves stood at about 200.2 months of spending, up from 136.9 in 2011. Staff pay was 55% 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
Lakewood Cemetery Assn'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