Lake View Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,425,247 | 8,731,236 | 694,011 | 43.2 | 34% |
| 2021 | 11,550,023 | 9,335,582 | 2,214,441 | 49.1 | 33% |
| 2022 | 14,612,693 | 9,799,500 | 4,813,193 | 39.8 | 36% |
| 2023 | 12,156,614 | 10,961,883 | 1,194,731 | 37.1 | 34% |
In its most recent public year (2023), this organization brought in $1,194,731 more than it spent. Its reserves stood at about 37.1 months of spending, down from 43.2 in 2020. Staff pay was 34% of spending. $29,593,244 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
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