Forest Lawn Memorial-Park Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,090,579 | 55,035,222 | 10,055,357 | 114.9 | 35% |
| 2012 | 67,923,089 | 56,350,713 | 11,572,376 | 120.8 | 36% |
| 2013 | 104,456,060 | 60,398,861 | 44,057,199 | 127.9 | 37% |
| 2014 | 129,466,891 | 64,818,723 | 64,648,168 | 123.4 | 37% |
| 2015 | 124,827,964 | 70,681,687 | 54,146,277 | 115.0 | 37% |
| 2016 | 105,147,632 | 75,186,715 | 29,960,917 | 115.3 | 36% |
| 2017 | 154,380,515 | 82,456,478 | 71,924,037 | 123.1 | 35% |
| 2018 | 134,760,119 | 91,544,751 | 43,215,368 | 107.7 | 35% |
| 2019 | 172,569,541 | 98,877,928 | 73,691,613 | 109.7 | 34% |
| 2020 | 147,504,210 | 99,065,666 | 48,438,544 | 121.3 | 35% |
| 2021 | 214,252,271 | 128,599,099 | 85,653,172 | 108.0 | 38% |
| 2022 | 185,209,037 | 133,522,251 | 51,686,786 | 97.5 | 37% |
| 2023 | 178,428,118 | 141,217,915 | 37,210,203 | 102.7 | 36% |
In its most recent public year (2023), this organization brought in $37,210,203 more than it spent. Its reserves stood at about 102.7 months of spending, down from 114.9 in 2011. Staff pay was 36% of spending. $752,211,390 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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