Lawnside Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 273,887 | 213,678 | 60,209 | 55.2 | 45% |
| 2021 | 243,171 | 236,735 | 6,436 | 49.1 | 35% |
| 2022 | 258,297 | 209,442 | 48,855 | 55.5 | 23% |
| 2023 | 265,542 | 246,189 | 19,353 | 49.1 | 9% |
In its most recent public year (2023), this organization brought in $19,353 more than it spent. Its reserves stood at about 49.1 months of spending, down from 55.2 in 2020. Staff pay was 9% of spending. $848,198 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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