Cypress Lawn Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,395,731 | 16,684,933 | 4,710,798 | 53.3 | 48% |
| 2012 | 20,207,130 | 16,418,865 | 3,788,265 | 58.1 | 40% |
| 2013 | 22,099,666 | 18,177,993 | 3,921,673 | 57.3 | 48% |
| 2014 | 26,656,020 | 19,198,119 | 7,457,901 | 59.2 | 51% |
| 2015 | 26,743,780 | 23,499,339 | 3,244,441 | 49.4 | 45% |
| 2016 | 29,702,889 | 21,003,028 | 8,699,861 | 59.6 | 56% |
| 2017 | 30,948,439 | 24,505,386 | 6,443,053 | 55.2 | 52% |
| 2018 | 35,356,466 | 24,445,399 | 10,911,067 | 61.0 | 56% |
| 2019 | 36,962,000 | 24,120,505 | 12,841,495 | 66.8 | 56% |
| 2020 | 33,717,437 | 18,941,327 | 14,776,110 | 94.0 | 71% |
| 2021 | 52,584,016 | 33,562,921 | 19,021,095 | 60.7 | 46% |
| 2022 | 37,101,455 | 34,593,677 | 2,507,778 | 32.5 | 35% |
| 2023 | 30,081,433 | 40,697,377 | −10,615,944 | 24.8 | 33% |
In its most recent public year (2023), this organization spent $10,615,944 more than it brought in. Its reserves stood at about 24.8 months of spending, down from 53.3 in 2011. Staff pay was 33% 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
Cypress Lawn Cemetery Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works