Operating record

Forest Lawn Lot Owners Association

Dallas, TX · EIN 75-0855482 · files full Form 990 · latest public year 2023

YearMoney inMoney outResultReserve mo.Staffing
2019$173,313$197,515−$24,202116.132%
2020$257,525$195,833$61,692120.938%
2021$272,418$219,713$52,705111.533%
2022$387,393$331,682$55,71176.517%
2023$384,775$388,160−$3,38564.111%

In its most recent public year (2023), this organization spent $3,385 more than it brought in. Its reserves stood at about 64.1 months of spending, down from 116.1 in 2019. Staff pay was 11% of spending. $1,155,236 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 ↗