Evergreen Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,615 | 168,638 | −32,023 | 118.4 | 36% |
| 2012 | 121,277 | 176,491 | −55,214 | 118.3 | 36% |
| 2013 | 103,433 | 168,270 | −64,837 | 130.0 | 38% |
| 2014 | 110,046 | 165,772 | −55,726 | 137.3 | 38% |
| 2015 | 114,287 | 168,017 | −53,730 | 130.7 | 40% |
| 2016 | 122,514 | 169,720 | −47,206 | 132.0 | 37% |
| 2017 | 122,660 | 171,755 | −49,095 | 137.0 | 36% |
| 2018 | 155,700 | 174,022 | −18,322 | 128.7 | 36% |
| 2019 | 166,656 | 231,016 | −64,360 | 104.8 | 32% |
| 2020 | 219,031 | 223,001 | −3,970 | 108.3 | 40% |
| 2021 | 225,226 | 233,507 | −8,281 | 108.9 | 40% |
| 2022 | 181,800 | 288,990 | −107,190 | 71.8 | 35% |
| 2023 | 230,613 | 304,808 | −74,195 | 68.6 | 30% |
In its most recent public year (2023), this organization spent $74,195 more than it brought in. Its reserves stood at about 68.6 months of spending, down from 118.4 in 2011. Staff pay was 30% of spending. $1,509,180 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 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 Assn'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