Brookside Cemetery Association Of Lapel Ind
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,911 | 45,614 | −2,703 | 86.2 | — |
| 2012 | 39,221 | 40,239 | −1,018 | 97.4 | — |
| 2013 | 36,240 | 35,117 | 1,123 | 112.0 | — |
| 2014 | 44,080 | 33,286 | 10,794 | 122.1 | — |
| 2015 | 40,646 | 30,553 | 10,093 | 137.0 | — |
| 2016 | 40,956 | 36,780 | 4,176 | 115.1 | — |
| 2017 | 42,307 | 31,143 | 11,164 | 140.3 | — |
| 2018 | 26,675 | 31,729 | −5,054 | 135.8 | — |
| 2019 | 41,037 | 43,543 | −2,506 | 98.3 | — |
| 2020 | 39,421 | 36,523 | 2,898 | 118.1 | — |
| 2021 | 66,599 | 53,973 | 12,626 | 82.7 | — |
| 2022 | 57,611 | 42,874 | 14,737 | 108.3 | — |
| 2023 | 45,674 | 32,438 | 13,236 | 148.0 | — |
In its most recent public year (2023), this organization brought in $13,236 more than it spent. Its reserves stood at about 148 months of spending, up from 86.2 in 2011.
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
Brookside Cemetery Association Of Lapel Ind'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