Lakeview Cemetery Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 494,419 | 768,199 | −273,780 | 72.9 | 34% |
| 2012 | 5,235,192 | 580,657 | 4,654,535 | 196.6 | 41% |
| 2013 | 1,368,687 | 842,725 | 525,962 | 155.5 | 26% |
| 2014 | 1,049,907 | 1,181,610 | −131,703 | 114.0 | 27% |
| 2015 | 3,273,732 | 1,439,246 | 1,834,486 | 103.1 | 25% |
| 2016 | 2,303,550 | 3,441,131 | −1,137,581 | 39.4 | 11% |
| 2017 | 1,590,239 | 1,539,223 | 51,016 | 97.1 | 30% |
| 2018 | 1,814,792 | 1,883,770 | −68,978 | 76.2 | 28% |
| 2019 | 979,839 | 2,201,445 | −1,221,606 | 62.6 | 22% |
| 2020 | 1,247,967 | 3,128,429 | −1,880,462 | 36.1 | 13% |
| 2021 | 1,696,561 | 1,886,597 | −190,036 | 69.8 | 22% |
| 2022 | 2,881,682 | 1,543,158 | 1,338,524 | 71.2 | 32% |
| 2023 | 1,644,273 | 3,171,631 | −1,527,358 | 29.4 | 17% |
In its most recent public year (2023), this organization spent $1,527,358 more than it brought in. Its reserves stood at about 29.4 months of spending, down from 72.9 in 2011. Staff pay was 17% of spending. $4,237,280 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
Lakeview Cemetery Foundation'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