Evergreen Cemetery Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 160,564 | 159,772 | 792 | 99.8 | 63% |
| 2011 | 304,944 | 171,439 | 133,505 | 95.1 | 56% |
| 2012 | 53,280 | 166,945 | −113,665 | 89.7 | 56% |
| 2013 | 150,456 | 148,634 | 1,822 | 110.9 | 63% |
| 2014 | 155,688 | 159,187 | −3,499 | 107.1 | 58% |
| 2015 | 234,623 | 184,971 | 49,652 | 91.5 | 51% |
| 2016 | 288,170 | 286,962 | 1,208 | 58.0 | 35% |
| 2017 | 191,786 | 191,001 | 785 | 91.9 | 63% |
| 2018 | 247,398 | 214,830 | 32,568 | 82.0 | 57% |
| 2019 | 206,339 | 196,528 | 9,811 | 88.2 | 57% |
| 2020 | 164,413 | 172,783 | −8,370 | 97.4 | 55% |
| 2021 | 224,274 | 279,407 | −55,133 | 68.0 | 35% |
| 2022 | 238,990 | 203,863 | 35,127 | 89.8 | 47% |
| 2023 | 248,216 | 214,162 | 34,054 | 83.6 | 48% |
| 2024 | 166,903 | 242,314 | −75,411 | 76.3 | 56% |
In its most recent public year (2024), this organization spent $75,411 more than it brought in. Its reserves stood at about 76.3 months of spending, down from 99.8 in 2010. Staff pay was 56% of spending. $1,560,426 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 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 Assoc'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