Lakeside Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,019 | 84,619 | −8,600 | 6.7 | — |
| 2012 | 122,440 | 93,555 | 28,885 | 9.8 | — |
| 2013 | 53,581 | 69,390 | −15,809 | 10.5 | — |
| 2014 | 74,466 | 85,179 | −10,713 | 7.0 | — |
| 2015 | 150,268 | 138,192 | 12,076 | 5.4 | — |
| 2016 | 121,839 | 124,235 | −2,396 | 5.8 | — |
| 2017 | 119,961 | 120,500 | −539 | 5.9 | — |
| 2018 | 131,716 | 130,067 | 1,649 | 5.6 | — |
| 2019 | 152,940 | 160,209 | −7,269 | 4.0 | — |
| 2020 | 116,321 | 112,211 | 4,110 | 6.2 | — |
| 2021 | 138,246 | 105,536 | 32,710 | 10.3 | — |
| 2022 | 152,816 | 107,546 | 45,270 | 15.1 | — |
| 2023 | 138,110 | 155,409 | −17,299 | 9.1 | — |
In its most recent public year (2023), this organization spent $17,299 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 6.7 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
Lakeside 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