Lakewood Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 359,092 | 258,530 | 100,562 | 327.7 | 62% |
| 2012 | 310,665 | 264,308 | 46,357 | 322.7 | 61% |
| 2013 | 352,876 | 264,238 | 88,638 | 326.8 | 23% |
| 2014 | 325,139 | 276,624 | 48,515 | 314.3 | 23% |
| 2015 | 327,775 | 267,982 | 59,793 | 327.1 | 24% |
| 2016 | 335,969 | 274,044 | 61,925 | 322.5 | 24% |
| 2017 | 347,915 | 282,217 | 65,698 | 316.0 | 26% |
| 2018 | 415,297 | 303,734 | 111,563 | 298.0 | 65% |
| 2019 | 325,597 | 283,983 | 41,614 | 320.5 | 64% |
| 2020 | 433,907 | 293,641 | 140,266 | 315.7 | 70% |
| 2021 | 313,900 | 305,150 | 8,750 | 304.1 | 67% |
| 2022 | 492,171 | 863,089 | −370,918 | 102.4 | 25% |
| 2023 | 415,494 | 342,702 | 72,792 | 260.4 | 66% |
In its most recent public year (2023), this organization brought in $72,792 more than it spent. Its reserves stood at about 260.4 months of spending, down from 327.7 in 2011. Staff pay was 66% 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
Lakewood 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