Evergreen Cemetery Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,373 | 73,081 | 5,292 | 9.1 | — |
| 2012 | 62,853 | 63,124 | −271 | 10.5 | — |
| 2013 | 61,048 | 57,962 | 3,086 | 12.1 | — |
| 2014 | 56,146 | 60,372 | −4,226 | 10.8 | — |
| 2015 | 62,274 | 68,616 | −6,342 | 69.3 | — |
| 2016 | 51,376 | 67,544 | −16,168 | 67.5 | — |
| 2017 | 61,299 | 90,426 | −29,127 | 46.6 | — |
| 2018 | 54,191 | 68,381 | −14,190 | 59.1 | — |
| 2019 | 60,432 | 69,204 | −8,772 | 56.9 | — |
| 2020 | 66,833 | 67,945 | −1,112 | 57.8 | — |
| 2021 | 84,952 | 71,990 | 12,962 | 56.7 | — |
| 2022 | 57,669 | 79,136 | −21,467 | 48.3 | — |
| 2023 | 75,622 | 79,393 | −3,771 | 47.6 | — |
In its most recent public year (2023), this organization spent $3,771 more than it brought in. Its reserves stood at about 47.6 months of spending, up from 9.1 in 2011.
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
Evergreen Cemetery Assoc'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