Ivy Lawn Memorial Park & Funeral Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,826,112 | 2,128,539 | 697,573 | 107.8 | 41% |
| 2012 | 2,708,785 | 2,341,463 | 367,322 | 104.2 | 37% |
| 2013 | 3,934,777 | 2,297,787 | 1,636,990 | 119.7 | 37% |
| 2014 | 3,717,410 | 2,559,177 | 1,158,233 | 110.1 | 34% |
| 2015 | 3,823,399 | 3,166,427 | 656,972 | 87.3 | 32% |
| 2016 | 3,171,154 | 3,184,869 | −13,715 | 88.7 | 8% |
| 2017 | 3,553,468 | 3,251,197 | 302,271 | 92.8 | 34% |
| 2018 | 3,800,149 | 3,032,790 | 767,359 | 96.8 | 36% |
| 2019 | 3,050,003 | 3,173,564 | −123,561 | 96.9 | 35% |
| 2020 | 3,676,500 | 3,284,809 | 391,691 | 97.9 | 38% |
| 2021 | 5,901,568 | 3,581,289 | 2,320,279 | 96.9 | 9% |
| 2022 | 4,562,979 | 3,536,961 | 1,026,018 | 94.2 | 9% |
| 2023 | 5,177,892 | 3,939,643 | 1,238,249 | 91.7 | 8% |
In its most recent public year (2023), this organization brought in $1,238,249 more than it spent. Its reserves stood at about 91.7 months of spending, down from 107.8 in 2011. Staff pay was 8% of spending. $8,347,306 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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