Lake Park Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 524,029 | 632,684 | −108,655 | 37.1 | 51% |
| 2012 | 530,278 | 633,231 | −102,953 | 35.9 | 49% |
| 2013 | 536,779 | 591,480 | −54,701 | 38.6 | 52% |
| 2014 | 691,996 | 547,498 | 144,498 | 44.5 | 50% |
| 2015 | 449,482 | 532,737 | −83,255 | 43.6 | 48% |
| 2016 | 385,176 | 459,737 | −74,561 | 49.1 | 51% |
| 2017 | 413,505 | 486,587 | −73,082 | 45.5 | 49% |
| 2018 | 408,169 | 407,794 | 375 | 53.1 | 48% |
| 2019 | 339,540 | 388,219 | −48,679 | 56.2 | 49% |
| 2020 | 572,214 | 376,521 | 195,693 | 63.7 | 46% |
| 2021 | 119,172 | 64,878 | 54,294 | 442.7 | 55% |
| 2022 | 502,548 | 454,628 | 47,920 | 63.5 | 41% |
| 2023 | 749,694 | 546,450 | 203,244 | 54.8 | 32% |
In its most recent public year (2023), this organization brought in $203,244 more than it spent. Its reserves stood at about 54.8 months of spending, up from 37.1 in 2011. Staff pay was 32% of spending. $1,066,509 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
Lake Park Cemetery Association'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