Evergreen Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,444 | 34,010 | 3,434 | 177.9 | 3% |
| 2012 | 38,982 | 33,164 | 5,818 | 183.6 | 3% |
| 2013 | 23,677 | 37,399 | −13,722 | 173.1 | 3% |
| 2014 | 38,358 | 38,622 | −264 | 168.7 | 3% |
| 2015 | 39,952 | 29,976 | 9,976 | 224.2 | 3% |
| 2016 | 37,399 | 41,511 | −4,112 | 175.2 | 2% |
| 2017 | 35,613 | 50,471 | −14,858 | 105.0 | 2% |
| 2018 | 43,561 | 37,499 | 6,062 | 185.3 | 3% |
| 2019 | 46,961 | 38,000 | 8,961 | 129.5 | 3% |
| 2020 | 48,058 | 43,599 | 4,459 | 121.7 | 2% |
| 2021 | 51,510 | 48,925 | 2,585 | 122.1 | 2% |
| 2022 | 21,351 | 42,849 | −21,498 | 110.2 | 2% |
| 2023 | 20,776 | 39,489 | −18,713 | 134.5 | 3% |
In its most recent public year (2023), this organization spent $18,713 more than it brought in. Its reserves stood at about 134.5 months of spending, down from 177.9 in 2011. Staff pay was 3% 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 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'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