Lakeside Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,891 | 81,481 | −2,590 | 52.7 | — |
| 2012 | 90,624 | 89,802 | 822 | 47.9 | — |
| 2013 | 91,377 | 95,105 | −3,728 | 44.8 | — |
| 2014 | 274,341 | 85,056 | 189,285 | 88.9 | 12% |
| 2015 | 111,177 | 77,537 | 33,640 | 94.3 | 19% |
| 2016 | 173,897 | 169,655 | 4,242 | 44.6 | 14% |
| 2017 | 113,584 | 151,275 | −37,691 | 47.9 | 16% |
| 2018 | 148,402 | 143,963 | 4,439 | 47.6 | 14% |
| 2019 | 199,015 | 139,251 | 59,764 | 57.5 | 16% |
| 2020 | 150,931 | 154,004 | −3,073 | 50.9 | 11% |
| 2021 | 187,088 | 165,669 | 21,419 | 54.4 | 10% |
| 2022 | 334,235 | 182,950 | 151,285 | 49.2 | 8% |
| 2023 | 273,179 | 215,583 | 57,596 | 44.4 | 7% |
In its most recent public year (2023), this organization brought in $57,596 more than it spent. Its reserves stood at about 44.4 months of spending, down from 52.7 in 2011. Staff pay was 7% 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
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