Lawndale Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 21,683 | 22,085 | −402 | 95.0 | — |
| 2016 | 15,848 | 11,339 | 4,509 | 200.2 | — |
| 2017 | 15,429 | 12,383 | 3,046 | 186.3 | — |
| 2018 | 9,605 | 9,190 | 415 | 253.3 | — |
| 2019 | 23,792 | 15,073 | 8,719 | 20.9 | — |
| 2020 | 40,413 | 41,818 | −1,405 | 6.2 | — |
| 2021 | 7,400 | 36,908 | −29,508 | 64.2 | — |
In its most recent public year (2021), this organization spent $29,508 more than it brought in. Its reserves stood at about 64.2 months of spending, down from 95 in 2015.
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 2021. 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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