Lake View Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 4,007 | 7,162 | −3,155 | 48.8 | — |
| 2017 | 5,286 | 5,177 | 109 | 70.7 | — |
| 2018 | 4,371 | 3,998 | 373 | 88.1 | — |
| 2019 | 3,204 | 8,772 | −5,568 | 35.1 | — |
| 2020 | 7,232 | 6,780 | 452 | 45.2 | — |
In its most recent public year (2020), this organization brought in $452 more than it spent. Its reserves stood at about 45.2 months of spending, down from 48.8 in 2016.
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 2020. 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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