Forest Lawn Heritage Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 592,782 | 449,714 | 143,068 | 15.5 | 14% |
| 2012 | 1,541,826 | 503,079 | 1,038,747 | 38.7 | 15% |
| 2013 | 803,088 | 619,708 | 183,380 | 35.0 | 15% |
| 2014 | 681,729 | 803,239 | −121,510 | 25.3 | 15% |
| 2015 | 716,532 | 2,274,861 | −1,558,329 | 0.7 | 11% |
| 2016 | 250,287 | 204,988 | 45,299 | 27.4 | 0% |
| 2017 | 166,334 | 560,452 | −394,118 | 1.7 | 0% |
| 2018 | 2,105,746 | 1,635,051 | 470,695 | 4.1 | 0% |
| 2019 | 199,428 | 228,926 | −29,498 | 27.6 | 0% |
| 2020 | 243,294 | 205,363 | 37,931 | 32.4 | 0% |
| 2021 | 114,437 | 268,406 | −153,969 | 18.8 | 0% |
| 2022 | 150,236 | 56,989 | 93,247 | 108.1 | 0% |
| 2023 | 301,349 | 206,935 | 94,414 | 34.6 | 0% |
| 2024 | 182,189 | 124,834 | 57,355 | 64.4 | 0% |
In its most recent public year (2024), this organization brought in $57,355 more than it spent. Its reserves stood at about 64.4 months of spending, up from 15.5 in 2011. Staff pay was 0% of spending. $99,920 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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