East Lawn Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 79,124 | 64,532 | 14,592 | 87.8 | 42% |
| 2022 | 138,865 | 85,432 | 53,433 | 70.3 | 33% |
| 2023 | 81,600 | 76,894 | 4,706 | 77.0 | 26% |
| 2024 | 101,052 | 97,889 | 3,163 | 63.7 | 25% |
In its most recent public year (2024), this organization brought in $3,163 more than it spent. Its reserves stood at about 63.7 months of spending, down from 87.8 in 2021. Staff pay was 25% of spending. $199,690 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 2024. 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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