Evergreens Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,905,407 | 5,467,405 | 5,438,002 | 271.5 | 48% |
| 2012 | 6,849,216 | 5,846,120 | 1,003,096 | 272.8 | 43% |
| 2013 | 11,158,094 | 6,048,243 | 5,109,851 | 291.7 | 43% |
| 2014 | 18,628,948 | 6,628,443 | 12,000,505 | 271.8 | 40% |
| 2015 | 10,598,746 | 5,921,505 | 4,677,241 | 294.1 | 45% |
| 2016 | 7,562,782 | 5,899,102 | 1,663,680 | 310.0 | 43% |
| 2017 | 9,309,695 | 5,942,612 | 3,367,083 | 349.3 | 44% |
| 2018 | 10,936,354 | 6,421,234 | 4,515,120 | 303.8 | 39% |
| 2019 | 10,225,555 | 5,682,291 | 4,543,264 | 391.3 | 43% |
| 2020 | 10,999,375 | 5,893,590 | 5,105,785 | 419.3 | 45% |
| 2021 | 17,638,026 | 6,239,947 | 11,398,079 | 463.8 | 43% |
| 2022 | 13,694,417 | 6,599,275 | 7,095,142 | 398.4 | 44% |
| 2023 | 9,969,775 | 6,785,359 | 3,184,416 | 432.3 | 40% |
In its most recent public year (2023), this organization brought in $3,184,416 more than it spent. Its reserves stood at about 432.3 months of spending, up from 271.5 in 2011. Staff pay was 40% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works