West Laurel Hill Cemetery Co Lot Holders Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,564,972 | 1,620,662 | −55,690 | 232.0 | 0% |
| 2012 | 2,034,839 | 1,507,905 | 526,934 | 267.7 | 0% |
| 2013 | 1,942,458 | 1,633,961 | 308,497 | 280.3 | 0% |
| 2014 | 3,827,159 | 1,650,897 | 2,176,262 | 288.4 | 0% |
| 2015 | 1,717,855 | 1,688,711 | 29,144 | 270.9 | 0% |
| 2016 | 1,550,373 | 1,872,149 | −321,776 | 249.9 | 0% |
| 2017 | 2,128,742 | 2,164,789 | −36,047 | 248.3 | 0% |
| 2018 | 9,400,060 | 1,797,819 | 7,602,241 | 275.2 | 0% |
| 2019 | 1,327,349 | 1,872,649 | −545,300 | 313.2 | 0% |
| 2020 | 2,122,114 | 2,217,220 | −95,106 | 310.2 | 0% |
| 2021 | 2,787,702 | 2,262,215 | 525,487 | 310.2 | 0% |
| 2022 | 660,073 | 2,539,435 | −1,879,362 | 211.1 | 0% |
| 2023 | 1,755,575 | 2,539,680 | −784,105 | 242.3 | 0% |
In its most recent public year (2023), this organization spent $784,105 more than it brought in. Its reserves stood at about 242.3 months of spending, up from 232 in 2011. Staff pay was 0% of spending. $51,273,590 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
West Laurel Hill Cemetery Co Lot Holders Trust'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