Forest Lawn Cemetery Perpetual Care Tr Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 288,326 | 6,197 | 282,129 | 6567.1 | 0% |
| 2021 | 1,077,085 | 20,879 | 1,056,206 | 2486.2 | 0% |
| 2022 | 265,301 | 10,896 | 254,405 | 4915.6 | 0% |
| 2023 | −69,356 | 11,531 | −80,887 | 4436.4 | 0% |
In its most recent public year (2023), this organization spent $80,887 more than it brought in. Its reserves stood at about 4436.4 months of spending, down from 6567.1 in 2020. 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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