Lakeside Cemetery Perpetual Care Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 36,874 | 23,330 | 13,544 | 632.3 | 0% |
| 2020 | 36,262 | 42,523 | −6,261 | 345.1 | 0% |
| 2021 | 44,535 | 22,919 | 21,616 | 651.7 | 0% |
| 2022 | 24,354 | 14,184 | 10,170 | 1061.6 | 0% |
| 2023 | 23,917 | 22,762 | 1,155 | 662.1 | 0% |
In its most recent public year (2023), this organization brought in $1,155 more than it spent. Its reserves stood at about 662.1 months of spending, up from 632.3 in 2019. Staff pay was 0% 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 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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