Evergreen Cemetfery Company Perpetual Care And Maintenance Tru
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 13,007 | 12,072 | 935 | 1733.6 | 0% |
| 2018 | 114,283 | 12,426 | 101,857 | 1782.5 | 0% |
| 2019 | 102,267 | 84,024 | 18,243 | 282.2 | 0% |
| 2020 | 78,364 | 38,635 | 39,729 | 623.1 | 0% |
| 2021 | 162,267 | 37,261 | 125,006 | 794.1 | 0% |
| 2022 | 266,440 | 33,198 | 233,242 | 859.5 | 0% |
| 2023 | 107,157 | 24,818 | 82,339 | 1166.6 | 0% |
| 2024 | 139,588 | 36,612 | 102,976 | 841.1 | 0% |
In its most recent public year (2024), this organization brought in $102,976 more than it spent. Its reserves stood at about 841.1 months of spending, down from 1733.6 in 2017. Staff pay was 0% 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
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