Lake Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,557 | 38,012 | −21,455 | 174.7 | 66% |
| 2021 | 18,724 | 44,460 | −25,736 | 149.0 | 63% |
| 2022 | 19,787 | 44,681 | −24,894 | 144.5 | 61% |
| 2023 | 17,219 | 40,632 | −23,413 | 140.3 | 61% |
In its most recent public year (2023), this organization spent $23,413 more than it brought in. Its reserves stood at about 140.3 months of spending, down from 174.7 in 2020. Staff pay was 61% of spending. $353,903 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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