Evergreen Memorial Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 487,964 | 488,002 | −38 | 30.2 | 29% |
| 2012 | 528,511 | 513,939 | 14,572 | 29.1 | 34% |
| 2013 | 451,730 | 445,884 | 5,846 | 33.6 | 35% |
| 2014 | 393,567 | 383,799 | 9,768 | 39.4 | 34% |
| 2015 | 513,650 | 497,978 | 15,672 | 30.7 | 31% |
| 2016 | 389,715 | 389,369 | 346 | 39.3 | 41% |
| 2017 | 586,406 | 583,328 | 3,078 | 26.3 | 25% |
| 2018 | 521,397 | 509,546 | 11,851 | 30.4 | 43% |
| 2019 | 562,627 | 504,940 | 57,687 | 32.0 | 33% |
| 2020 | 575,080 | 447,287 | 127,793 | 38.4 | 29% |
| 2021 | 457,761 | 474,306 | −16,545 | 45.8 | 23% |
| 2022 | 641,644 | 820,375 | −178,731 | 23.9 | 16% |
| 2023 | 489,465 | 269,469 | 219,996 | 56.9 | 52% |
In its most recent public year (2023), this organization brought in $219,996 more than it spent. Its reserves stood at about 56.9 months of spending, up from 30.2 in 2011. Staff pay was 52% 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 Memorial Gardens'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