Lancaster Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,994 | 45,185 | −9,191 | 96.8 | — |
| 2012 | 43,788 | 51,288 | −7,500 | 81.8 | — |
| 2013 | 29,731 | 24,010 | 5,721 | 184.6 | — |
| 2014 | 25,517 | 34,038 | −8,521 | 128.6 | — |
| 2015 | 24,242 | 21,857 | 2,385 | 194.6 | — |
| 2016 | 26,347 | 25,445 | 902 | 174.3 | — |
| 2017 | 18,771 | 66,966 | −48,195 | 87.9 | — |
| 2018 | 20,945 | 25,157 | −4,212 | 227.0 | — |
| 2019 | 42,934 | 30,396 | 12,538 | 212.4 | 28% |
| 2020 | 45,729 | 43,999 | 1,730 | 144.5 | 22% |
| 2021 | 187,738 | 36,811 | 150,927 | 237.0 | 26% |
| 2022 | 91,971 | 27,028 | 64,943 | 328.8 | 28% |
| 2023 | 63,412 | 35,676 | 27,736 | 270.8 | 30% |
In its most recent public year (2023), this organization brought in $27,736 more than it spent. Its reserves stood at about 270.8 months of spending, up from 96.8 in 2011. Staff pay was 30% 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
Lancaster Cemetery'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