Lake View Cemetery Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,641,005 | 1,274,461 | 366,544 | 274.2 | 51% |
| 2021 | 2,507,012 | 1,288,065 | 1,218,947 | 315.9 | 48% |
| 2022 | 3,025,036 | 1,269,527 | 1,755,509 | 292.6 | 45% |
| 2023 | 2,032,424 | 1,574,807 | 457,617 | 253.3 | 44% |
In its most recent public year (2023), this organization brought in $457,617 more than it spent. Its reserves stood at about 253.3 months of spending, down from 274.2 in 2020. Staff pay was 44% of spending. $27,154,796 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
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