Lakeside Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 104,721 | 98,680 | 6,041 | 30.6 | — |
| 2021 | 93,229 | 92,413 | 816 | 32.7 | — |
| 2022 | 153,474 | 114,481 | 38,993 | 30.5 | — |
| 2023 | 114,167 | 109,335 | 4,832 | 32.5 | — |
In its most recent public year (2023), this organization brought in $4,832 more than it spent. Its reserves stood at about 32.5 months of spending, up from 30.6 in 2020.
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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