Cypress Lawn Cemetery Association Endowment Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,637,608 | 1,271,671 | 1,365,937 | 464.8 | 0% |
| 2012 | 2,137,974 | 1,466,461 | 671,513 | 456.3 | 0% |
| 2013 | 4,288,300 | 1,364,236 | 2,924,064 | 531.5 | 0% |
| 2014 | 3,647,097 | 4,069,742 | −422,645 | 180.5 | 0% |
| 2015 | 3,140,833 | 1,980,046 | 1,160,787 | 349.2 | 0% |
| 2016 | 8,154,217 | 3,344,859 | 4,809,358 | 221.7 | 0% |
| 2017 | 3,436,988 | 1,733,188 | 1,703,800 | 483.1 | 0% |
| 2018 | 8,402,092 | 2,071,028 | 6,331,064 | 431.9 | 0% |
| 2019 | 8,345,441 | 2,393,962 | 5,951,479 | 382.3 | 0% |
| 2020 | 4,094,722 | 2,669,856 | 1,424,866 | 375.9 | 0% |
| 2021 | 18,904,462 | 3,030,219 | 15,874,243 | 382.6 | 0% |
| 2022 | 5,359,914 | 3,929,846 | 1,430,068 | 239.3 | 0% |
| 2023 | 3,737,923 | 4,136,926 | −399,003 | 249.8 | 0% |
In its most recent public year (2023), this organization spent $399,003 more than it brought in. Its reserves stood at about 249.8 months of spending, down from 464.8 in 2011. Staff pay was 0% 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
Cypress Lawn Cemetery Association Endowment Care Fund'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