Lesueur Mound Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,147 | 27,614 | 14,533 | 257.1 | 28% |
| 2012 | 112,771 | 25,891 | 86,880 | 314.4 | 29% |
| 2013 | 41,743 | 25,096 | 16,647 | 332.4 | 23% |
| 2014 | 45,134 | 28,894 | 16,240 | 295.4 | 29% |
| 2015 | 47,462 | 87,603 | −40,141 | 91.9 | 11% |
| 2016 | 92,906 | 25,145 | 67,761 | 352.6 | 32% |
| 2017 | 67,546 | 20,305 | 47,241 | 464.6 | 39% |
| 2018 | 49,743 | 87,809 | −38,066 | 102.2 | 9% |
| 2019 | 102,110 | 28,624 | 73,486 | 344.4 | 42% |
| 2020 | 42,523 | 34,597 | 7,926 | 287.7 | 32% |
| 2021 | 86,381 | 38,792 | 47,589 | 271.3 | 24% |
| 2022 | 63,047 | 158,576 | −95,529 | 59.1 | 5% |
| 2023 | 78,717 | 39,337 | 39,380 | 250.4 | 20% |
In its most recent public year (2023), this organization brought in $39,380 more than it spent. Its reserves stood at about 250.4 months of spending, down from 257.1 in 2011. Staff pay was 20% of spending. $602,104 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
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