Evergreen Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,748 | 28,767 | 6,981 | 111.6 | — |
| 2012 | 37,659 | 24,279 | 13,380 | 147.3 | — |
| 2013 | 40,263 | 30,671 | 9,592 | 121.9 | — |
| 2014 | 48,821 | 42,282 | 6,539 | 89.9 | — |
| 2015 | 34,505 | 27,533 | 6,972 | 140.1 | — |
| 2016 | 28,541 | 32,465 | −3,924 | 120.9 | — |
| 2017 | 56,529 | 26,540 | 29,989 | 165.5 | — |
| 2018 | 89,570 | 30,115 | 59,455 | 163.8 | — |
| 2019 | 64,039 | 34,303 | 29,736 | 154.5 | — |
| 2020 | 74,589 | 32,398 | 42,191 | 179.2 | — |
| 2021 | 41,583 | 35,842 | 5,741 | 163.8 | — |
| 2022 | 36,132 | 65,127 | −28,995 | 84.8 | — |
| 2023 | 65,851 | 36,586 | 29,265 | 160.6 | — |
In its most recent public year (2023), this organization brought in $29,265 more than it spent. Its reserves stood at about 160.6 months of spending, up from 111.6 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
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