Lakewood Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,865,578 | 5,102,483 | 6,763,095 | 364.3 | 39% |
| 2012 | 13,281,672 | 6,778,305 | 6,503,367 | 312.0 | 31% |
| 2013 | 14,585,014 | 7,237,184 | 7,347,830 | 323.9 | 25% |
| 2014 | 22,325,136 | 7,137,707 | 15,187,429 | 352.2 | 24% |
| 2015 | 9,145,884 | 7,576,522 | 1,569,362 | 315.2 | 23% |
| 2016 | 14,859,347 | 7,422,849 | 7,436,498 | 346.6 | 25% |
| 2017 | 16,218,695 | 8,795,096 | 7,423,599 | 327.0 | 21% |
| 2018 | 21,031,292 | 9,179,047 | 11,852,245 | 334.3 | 22% |
| 2019 | 8,202,497 | 9,841,968 | −1,639,471 | 312.6 | 21% |
| 2020 | 10,575,689 | 10,195,530 | 380,159 | 310.1 | 22% |
| 2021 | 27,300,829 | 11,367,944 | 15,932,885 | 356.0 | 21% |
| 2022 | 35,478,831 | 12,091,533 | 23,387,298 | 299.7 | 21% |
| 2023 | 9,532,741 | 14,263,401 | −4,730,660 | 276.5 | 19% |
In its most recent public year (2023), this organization spent $4,730,660 more than it brought in. Its reserves stood at about 276.5 months of spending, down from 364.3 in 2011. Staff pay was 19% 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
Lakewood 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