Lexington Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,213,200 | 3,167,057 | 46,143 | 194.2 | 35% |
| 2012 | 3,223,676 | 3,110,858 | 112,818 | 212.7 | 37% |
| 2013 | 3,278,755 | 3,216,022 | 62,733 | 256.7 | 38% |
| 2014 | 3,079,127 | 3,252,396 | −173,269 | 278.5 | 35% |
| 2015 | 3,446,666 | 3,131,144 | 315,522 | 279.2 | 38% |
| 2016 | 3,724,176 | 3,535,327 | 188,849 | 261.1 | 37% |
| 2017 | 4,271,675 | 3,743,836 | 527,839 | 281.4 | 34% |
| 2018 | 2,725,620 | 3,870,757 | −1,145,137 | 248.4 | 33% |
| 2019 | 4,215,747 | 4,394,180 | −178,433 | 267.5 | 27% |
| 2020 | 18,609,959 | 3,936,803 | 14,673,156 | 355.9 | 34% |
| 2021 | 9,017,874 | 4,193,138 | 4,824,736 | 417.0 | 32% |
| 2022 | 19,340,133 | 4,033,170 | 15,306,963 | 340.9 | 34% |
| 2023 | 5,128,982 | 4,293,762 | 835,220 | 395.3 | 37% |
In its most recent public year (2023), this organization brought in $835,220 more than it spent. Its reserves stood at about 395.3 months of spending, up from 194.2 in 2011. Staff pay was 37% of spending. $8,721,662 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
Lexington Cemetery Company's IRS filings as a feed — one entry per filing year, through 2023. 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