Lake View Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 394,786 | 363,832 | 30,954 | 150.6 | 52% |
| 2012 | 321,650 | 361,060 | −39,410 | 163.7 | 48% |
| 2013 | 530,682 | 369,604 | 161,078 | 171.0 | 47% |
| 2014 | 599,357 | 388,855 | 210,502 | 164.5 | 48% |
| 2015 | 508,781 | 387,592 | 121,189 | 156.9 | 50% |
| 2016 | 401,183 | 391,667 | 9,516 | 162.4 | 13% |
| 2017 | 498,659 | 421,206 | 77,453 | 158.4 | 9% |
| 2018 | 552,377 | 442,952 | 109,425 | 151.0 | 49% |
| 2019 | 319,013 | 437,545 | −118,532 | 148.4 | 44% |
| 2020 | 806,570 | 445,995 | 360,575 | 151.0 | 9% |
| 2021 | 718,834 | 456,251 | 262,583 | 165.0 | 9% |
| 2022 | 608,796 | 512,123 | 96,673 | 120.8 | 10% |
| 2023 | 268,168 | 478,231 | −210,063 | 132.4 | 11% |
In its most recent public year (2023), this organization spent $210,063 more than it brought in. Its reserves stood at about 132.4 months of spending, down from 150.6 in 2011. Staff pay was 11% of spending. $4,618,846 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
Lake View 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