Evergreen Cemetery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,764 | 58,194 | 10,570 | 210.9 | 34% |
| 2012 | 73,219 | 54,728 | 18,491 | 229.8 | 30% |
| 2013 | 58,465 | 57,760 | 705 | 217.9 | 32% |
| 2014 | 73,257 | 64,361 | 8,896 | 197.2 | 41% |
| 2015 | 84,983 | 74,163 | 10,820 | 172.9 | 37% |
| 2016 | 48,847 | 55,034 | −6,187 | 231.7 | 52% |
| 2017 | 178,280 | 68,483 | 109,797 | 301.7 | 39% |
| 2018 | 20,774 | 73,050 | −52,276 | 274.3 | 39% |
| 2019 | 240,086 | 77,654 | 162,432 | 283.1 | 42% |
| 2020 | 183,451 | 84,876 | 98,575 | 268.8 | 29% |
| 2021 | 200,490 | 93,487 | 107,003 | 257.1 | 18% |
| 2022 | 82,762 | 88,897 | −6,135 | 234.5 | 13% |
| 2023 | 72,473 | 76,813 | −4,340 | 290.4 | 18% |
In its most recent public year (2023), this organization spent $4,340 more than it brought in. Its reserves stood at about 290.4 months of spending, up from 210.9 in 2011. Staff pay was 18% 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
Evergreen Cemetery Inc'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