Lakeside Cemetery Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 287,297 | 299,906 | −12,609 | 76.7 | 41% |
| 2013 | 336,525 | 302,456 | 34,069 | 77.4 | 46% |
| 2014 | 416,285 | 373,741 | 42,544 | 52.3 | 38% |
| 2015 | 419,115 | 385,531 | 33,584 | 51.7 | 40% |
| 2016 | 234,870 | 320,016 | −85,146 | 59.1 | 36% |
| 2017 | 524,441 | 296,226 | 228,215 | 73.1 | 28% |
| 2018 | 427,361 | 286,892 | 140,469 | 81.3 | 29% |
| 2019 | 351,086 | 325,625 | 25,461 | 72.6 | 27% |
| 2020 | 447,621 | 340,660 | 106,961 | 73.2 | 10% |
| 2021 | 749,377 | 386,306 | 363,071 | 75.8 | 12% |
| 2022 | 612,613 | 488,659 | 123,954 | 63.0 | 12% |
| 2023 | 576,154 | 474,161 | 101,993 | 67.5 | 13% |
| 2024 | 903,646 | 392,534 | 511,112 | 97.1 | 16% |
In its most recent public year (2024), this organization brought in $511,112 more than it spent. Its reserves stood at about 97.1 months of spending, up from 76.7 in 2012. Staff pay was 16% 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 2024. 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 Corporation's IRS filings as a feed — one entry per filing year, through 2024. 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