Charles Evans Cemetery Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,423,927 | 1,265,061 | 1,158,866 | 257.7 | 32% |
| 2012 | 3,676,145 | 1,523,744 | 2,152,401 | 243.5 | 27% |
| 2013 | 2,509,047 | 1,040,898 | 1,468,149 | 396.3 | 42% |
| 2014 | 1,392,441 | 1,102,509 | 289,932 | 394.2 | 39% |
| 2015 | 2,342,535 | 1,166,533 | 1,176,002 | 365.0 | 41% |
| 2016 | 1,627,083 | 1,320,582 | 306,501 | 339.9 | 37% |
| 2017 | 1,281,944 | 1,267,151 | 14,793 | 392.7 | 41% |
| 2018 | 2,330,737 | 1,170,881 | 1,159,856 | 398.1 | 43% |
| 2019 | 2,137,328 | 1,199,522 | 937,806 | 453.1 | 43% |
| 2020 | 2,491,762 | 1,432,848 | 1,058,914 | 423.2 | 36% |
| 2021 | 2,981,420 | 1,474,053 | 1,507,367 | 444.1 | 40% |
| 2022 | −7,813,756 | 1,424,521 | −9,238,277 | 382.8 | 45% |
| 2023 | 2,220,300 | 1,523,576 | 696,724 | 401.4 | 47% |
In its most recent public year (2023), this organization brought in $696,724 more than it spent. Its reserves stood at about 401.4 months of spending, up from 257.7 in 2011. Staff pay was 47% of spending. $12,091,967 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
Charles Evans Cemetery Co'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