Lakewood Cemetery Assn Lakewood Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,012 | 60,849 | 8,163 | 155.6 | 55% |
| 2012 | 71,726 | 58,679 | 13,047 | 179.2 | 42% |
| 2013 | 177,479 | 49,637 | 127,842 | 263.6 | 51% |
| 2014 | 110,073 | 55,212 | 54,861 | 244.9 | 46% |
| 2015 | 76,390 | 75,124 | 1,266 | 171.4 | 32% |
| 2016 | 59,952 | 56,929 | 3,023 | 236.5 | 51% |
| 2017 | 127,847 | 55,990 | 71,857 | 272.7 | 54% |
| 2018 | 110,172 | 59,921 | 50,251 | 243.1 | 48% |
| 2019 | 273,531 | 80,091 | 193,440 | 207.6 | 33% |
| 2020 | 99,069 | 93,616 | 5,453 | 187.3 | 44% |
| 2021 | 178,081 | 125,576 | 52,505 | 151.4 | 39% |
| 2022 | 143,371 | 181,551 | −38,180 | 90.2 | 32% |
| 2023 | 219,982 | 220,109 | −127 | 76.7 | 29% |
In its most recent public year (2023), this organization spent $127 more than it brought in. Its reserves stood at about 76.7 months of spending, down from 155.6 in 2011. Staff pay was 29% of spending. $945,609 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
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