Lone Tree Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,671,603 | 2,248,093 | 423,510 | 38.0 | 48% |
| 2012 | 2,942,592 | 2,508,645 | 433,947 | 36.1 | 46% |
| 2013 | 3,887,429 | 2,566,657 | 1,320,772 | 41.5 | 49% |
| 2014 | 2,379,833 | 2,358,508 | 21,325 | 45.2 | 50% |
| 2015 | 2,682,781 | 2,621,594 | 61,187 | 41.0 | 46% |
| 2016 | 3,259,248 | 2,699,655 | 559,593 | 42.3 | 48% |
| 2017 | 3,742,370 | 2,759,505 | 982,865 | 45.6 | 42% |
| 2018 | 3,111,062 | 2,918,916 | 192,146 | 43.9 | 41% |
| 2019 | 2,737,784 | 2,515,468 | 222,316 | 19.5 | 46% |
| 2020 | 3,423,053 | 2,692,621 | 730,432 | 21.4 | 46% |
| 2021 | 4,472,728 | 3,121,561 | 1,351,167 | 23.7 | 49% |
| 2022 | 6,123,767 | 3,573,562 | 2,550,205 | 29.3 | 47% |
| 2023 | 5,581,183 | 4,745,253 | 835,930 | 24.1 | 43% |
In its most recent public year (2023), this organization brought in $835,930 more than it spent. Its reserves stood at about 24.1 months of spending, down from 38 in 2011. Staff pay was 43% 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
Lone Tree 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