Forest Lawn Memorial Park Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 916,255 | 650,512 | 265,743 | 43.3 | 47% |
| 2011 | 777,263 | 674,737 | 102,526 | 43.5 | 42% |
| 2012 | 781,942 | 681,306 | 100,636 | 44.9 | 47% |
| 2013 | 1,005,865 | 746,167 | 259,698 | 45.2 | 46% |
| 2014 | 1,021,453 | 902,994 | 118,459 | 38.9 | 37% |
| 2015 | 1,140,159 | 898,365 | 241,794 | 42.3 | 41% |
| 2016 | 1,189,922 | 1,072,301 | 117,621 | 36.8 | 40% |
| 2017 | 1,398,748 | 1,182,250 | 216,498 | 35.6 | 41% |
| 2018 | 1,131,894 | 1,162,003 | −30,109 | 35.9 | 44% |
| 2019 | 1,478,766 | 1,169,184 | 309,582 | 38.8 | 44% |
| 2020 | 1,893,289 | 1,237,265 | 656,024 | 43.0 | 43% |
| 2021 | 2,015,919 | 1,166,524 | 849,395 | 60.5 | 38% |
| 2022 | 1,260,036 | 1,317,488 | −57,452 | 53.0 | 37% |
| 2023 | 1,643,849 | 1,515,310 | 128,539 | 47.1 | 31% |
In its most recent public year (2023), this organization brought in $128,539 more than it spent. Its reserves stood at about 47.1 months of spending, up from 43.3 in 2010. Staff pay was 31% of spending. $2,004,376 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
Forest Lawn Memorial Park 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