Lake Park Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 877,376 | 618,302 | 259,074 | 111.1 | 43% |
| 2013 | 1,061,387 | 654,811 | 406,576 | 112.1 | 40% |
| 2014 | 1,949,385 | 685,296 | 1,264,089 | 126.7 | 39% |
| 2015 | 1,158,566 | 730,660 | 427,906 | 125.1 | 40% |
| 2016 | 714,022 | 729,599 | −15,577 | 125.8 | 41% |
| 2017 | 842,029 | 715,781 | 126,248 | 130.2 | 42% |
| 2018 | 1,420,515 | 787,703 | 632,812 | 129.4 | 40% |
| 2019 | 971,716 | 633,676 | 338,040 | 165.4 | 45% |
| 2020 | 1,851,233 | 750,700 | 1,100,533 | 157.1 | 37% |
| 2021 | 356,992 | 689,955 | −332,963 | 165.5 | 40% |
| 2022 | 802,748 | 668,334 | 134,414 | 173.4 | 35% |
| 2023 | 1,034,777 | 578,471 | 456,306 | 210.3 | 20% |
| 2024 | 521,934 | 807,835 | −285,901 | 146.8 | 40% |
In its most recent public year (2024), this organization spent $285,901 more than it brought in. Its reserves stood at about 146.8 months of spending, up from 111.1 in 2012. Staff pay was 40% 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
Lake Park Cemetery'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