Laurel Memorial Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 415,806 | 332,707 | 83,099 | 3.0 | 46% |
| 2012 | 384,362 | 397,654 | −13,292 | 2.1 | 40% |
| 2013 | 423,313 | 379,301 | 44,012 | 3.6 | 44% |
| 2014 | 386,431 | 351,073 | 35,358 | 5.1 | 49% |
| 2015 | 469,127 | 393,655 | 75,472 | 6.9 | 48% |
| 2016 | 409,129 | 394,111 | 15,018 | 7.3 | 48% |
| 2017 | 432,050 | 395,982 | 36,068 | 8.4 | 51% |
| 2018 | 464,237 | 456,499 | 7,738 | 7.5 | 53% |
| 2019 | 451,307 | 431,486 | 19,821 | 8.5 | 54% |
| 2020 | 583,806 | 476,711 | 107,095 | 10.3 | 46% |
| 2021 | 754,080 | 697,665 | 56,415 | 8.0 | 34% |
| 2022 | 734,163 | 639,383 | 94,780 | 10.6 | 43% |
| 2023 | 764,290 | 692,672 | 71,618 | 11.0 | 44% |
In its most recent public year (2023), this organization brought in $71,618 more than it spent. Its reserves stood at about 11 months of spending, up from 3 in 2011. Staff pay was 44% of spending.
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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