Evergreen Memorial Park Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 792,931 | 738,798 | 54,133 | 29.0 | 52% |
| 2012 | 822,403 | 764,848 | 57,555 | 29.5 | 54% |
| 2013 | 826,676 | 801,055 | 25,621 | 28.9 | 55% |
| 2014 | 925,004 | 788,633 | 136,371 | 32.1 | 57% |
| 2015 | 823,855 | 895,233 | −71,378 | 27.6 | 56% |
| 2016 | 995,997 | 909,871 | 86,126 | 28.6 | 60% |
| 2017 | 993,639 | 920,882 | 72,757 | 29.4 | 61% |
| 2018 | 1,054,575 | 1,042,436 | 12,139 | 26.4 | 59% |
| 2019 | 1,033,595 | 991,110 | 42,485 | 28.8 | 56% |
| 2020 | 1,225,942 | 1,040,071 | 185,871 | 30.1 | 64% |
| 2021 | 1,586,131 | 1,405,369 | 180,762 | 24.0 | 65% |
| 2022 | 1,294,926 | 1,462,191 | −167,265 | 22.0 | 65% |
| 2023 | 1,509,905 | 1,247,916 | 261,989 | 28.5 | 55% |
In its most recent public year (2023), this organization brought in $261,989 more than it spent. Its reserves stood at about 28.5 months of spending. Staff pay was 55% 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
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