Evergreen Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,352,937 | 1,291,085 | 61,852 | 52.0 | 36% |
| 2012 | 1,616,558 | 1,406,833 | 209,725 | 68.5 | 37% |
| 2013 | 1,543,296 | 1,456,061 | 87,235 | 67.7 | 37% |
| 2014 | 1,563,013 | 1,394,085 | 168,928 | 72.1 | 41% |
| 2015 | 1,901,777 | 1,498,156 | 403,621 | 70.2 | 39% |
| 2016 | 1,460,978 | 1,483,491 | −22,513 | 68.1 | 41% |
| 2017 | 1,580,367 | 1,410,915 | 169,452 | 75.0 | 43% |
| 2018 | 1,727,136 | 1,428,092 | 299,044 | 77.0 | 43% |
| 2019 | 1,777,180 | 1,589,252 | 187,928 | 70.1 | 39% |
| 2020 | 1,766,617 | 1,553,729 | 212,888 | 75.2 | 41% |
| 2021 | 2,351,592 | 1,693,861 | 657,731 | 74.5 | 43% |
| 2022 | 2,315,425 | 1,789,664 | 525,761 | 73.4 | 36% |
| 2023 | 2,197,497 | 1,983,404 | 214,093 | 63.7 | 35% |
| 2024 | 2,077,134 | 1,923,445 | 153,689 | 67.8 | 35% |
In its most recent public year (2024), this organization brought in $153,689 more than it spent. Its reserves stood at about 67.8 months of spending, up from 52 in 2011. Staff pay was 35% 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 2024. 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's IRS filings as a feed — one entry per filing year, through 2024. 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