Evergreen Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,685,538 | 2,917,690 | −232,152 | 86.7 | 26% |
| 2011 | 2,236,394 | 1,547,887 | 688,507 | 167.4 | 36% |
| 2012 | 2,823,589 | 1,061,117 | 1,762,472 | 273.4 | 41% |
| 2013 | 1,002,884 | 1,329,768 | −326,884 | 241.3 | 33% |
| 2014 | 3,833,381 | 1,315,021 | 2,518,360 | 270.1 | 39% |
| 2015 | 3,274,415 | 1,376,729 | 1,897,686 | 257.9 | 38% |
| 2016 | 3,200,529 | 938,638 | 2,261,891 | 424.3 | 42% |
| 2017 | 4,440,207 | 973,005 | 3,467,202 | 474.9 | 39% |
| 2018 | 3,935,137 | 1,107,852 | 2,827,285 | 411.0 | 43% |
| 2019 | 4,845,486 | 1,136,122 | 3,709,364 | 506.8 | 47% |
| 2020 | 4,799,789 | 1,244,231 | 3,555,558 | 537.5 | 44% |
| 2021 | 4,210,509 | 1,427,098 | 2,783,411 | 571.4 | 39% |
| 2022 | 3,956,837 | 1,217,843 | 2,738,994 | 595.6 | 44% |
| 2023 | 4,324,980 | 1,705,814 | 2,619,166 | 498.5 | 35% |
In its most recent public year (2023), this organization brought in $2,619,166 more than it spent. Its reserves stood at about 498.5 months of spending, up from 86.7 in 2010. Staff pay was 35% of spending. $8,341,792 of its net assets are donor-restricted.
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 Association 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