Zion Evergreen Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,458 | 986 | 1,472 | 234.4 | — |
| 2013 | 1,010 | 1,006 | 4 | 218.7 | — |
| 2016 | 1,510 | 1,494 | 16 | 144.9 | — |
| 2017 | 1,045 | 1,001 | 44 | 213.7 | — |
| 2018 | 1,442 | 832 | 610 | 265.9 | — |
| 2019 | 635 | 860 | −225 | 242.7 | — |
| 2020 | 1,972 | 860 | 1,112 | 215.9 | — |
| 2021 | 1,522 | 1,034 | 488 | 185.3 | — |
| 2022 | 2,797 | 713 | 2,084 | 295.5 | — |
| 2023 | 1,103 | 1,945 | −842 | 103.1 | — |
| 2024 | 935 | 1,110 | −175 | 178.8 | — |
In its most recent public year (2024), this organization spent $175 more than it brought in. Its reserves stood at about 178.8 months of spending, down from 234.4 in 2012.
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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